S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MP1738002_040723FTO_146962
|
1738002000NRG24040720230806830
|
807085353
|
04/07/2023
|
Sanjay
|
Sanjay
|
1738002WL028973
|
00415
|
SBIN0007244
|
720
|
13/07/2023
|
No Such Account
|
2
|
MP1738002_250523FTO_57483
|
1738002000NRG23230520231806973
|
079457538
|
25/05/2023
|
Lalita bai
|
Lalita bai
|
1738002WL0190930
|
00051
|
MAHB0000677
|
800
|
31/05/2023
|
No Such Account
|
3
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806892
|
040400080
|
23/05/2023
|
gendlal
|
gendlal
|
1738002WL0190898
|
00415
|
SBIN0000318
|
950
|
29/05/2023
|
No Such Account
|
4
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806864
|
040400080
|
23/05/2023
|
svati
|
svati
|
1738002WL0190889
|
00176
|
IDIB000J574
|
900
|
29/05/2023
|
No Such Account
|
5
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806863
|
040400080
|
23/05/2023
|
svati
|
svati
|
1738002WL0190889
|
00176
|
IDIB000J574
|
1080
|
29/05/2023
|
No Such Account
|
6
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806862
|
040400080
|
23/05/2023
|
pankaj
|
pankaj
|
1738002WL0190889
|
00176
|
IDIB000J574
|
1224
|
29/05/2023
|
No Such Account
|
7
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806861
|
040400080
|
23/05/2023
|
suhagchand
|
suhagchand
|
1738002WL0190889
|
00415
|
SBIN0000318
|
1836
|
29/05/2023
|
No Such Account
|
8
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806860
|
040400080
|
23/05/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0190889
|
00415
|
SBIN0000499
|
1080
|
29/05/2023
|
Account closed
|
9
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806859
|
040400080
|
23/05/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0190889
|
00415
|
SBIN0000499
|
900
|
29/05/2023
|
Account closed
|
10
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806825
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
768
|
29/05/2023
|
No Such Account
|
11
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806824
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
776
|
29/05/2023
|
No Such Account
|
12
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806823
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
612
|
29/05/2023
|
No Such Account
|
13
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806822
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
1224
|
29/05/2023
|
No Such Account
|
14
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806420
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
6
|
25/05/2023
|
No Such Account
|
15
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806419
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
16
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806418
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
17
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806417
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
816
|
25/05/2023
|
No Such Account
|
18
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806416
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
19
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806415
|
865329717
|
20/05/2023
|
sunita
|
sunita
|
1738002WL0190805
|
00415
|
SBIN0007244
|
1190
|
25/05/2023
|
Account closed
|
20
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806204
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
540
|
25/05/2023
|
No Such Account
|
21
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806203
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
816
|
25/05/2023
|
No Such Account
|
22
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806202
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
1020
|
25/05/2023
|
No Such Account
|
23
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806201
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
1020
|
25/05/2023
|
No Such Account
|
24
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806200
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
900
|
25/05/2023
|
No Such Account
|
25
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806199
|
865329717
|
20/05/2023
|
Chandrakala
|
Chandrakala
|
1738002WL0190746
|
00415
|
SBIN0007244
|
816
|
25/05/2023
|
Account closed
|
26
|
MP1738002_080723FTO_154455
|
1738002000NRG23180620231808236
|
843937284
|
08/07/2023
|
kothulal
|
kothulal
|
1738002WL0191326
|
00415
|
SBIN0000499
|
3264
|
13/07/2023
|
No Such Account
|
27
|
MP1738002_090124FTO_425117
|
1738002000NRG24090120241314560
|
685956641
|
09/01/2024
|
Bela
|
Bela
|
1738002WL0060119
|
00688
|
FINO0001001
|
600
|
13/03/2024
|
No Such Account
|
28
|
MP1738002_090124FTO_425117
|
1738002000NRG24090120241314559
|
685956641
|
09/01/2024
|
Hemlata
|
Hemlata
|
1738002WL0060118
|
00354
|
PUNB0641900
|
442
|
13/03/2024
|
No Such Account
|
29
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923829
|
|
08/09/2023
|
SWATI
|
SWATI
|
1738002WL039540
|
00415
|
SBIN0000318
|
14
|
16/09/2023
|
No Such Account
|
30
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923826
|
|
08/09/2023
|
Jyoti
|
Jyoti
|
1738002WL039540
|
00415
|
SBIN0000318
|
3094
|
16/09/2023
|
No Such Account
|
31
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923825
|
|
08/09/2023
|
Vilendra
|
Vilendra
|
1738002WL039540
|
00415
|
SBIN0000318
|
3094
|
16/09/2023
|
No Such Account
|
32
|
MP1738002_080723APB_FTO_155751
|
1738002000NRG24080720230830922
|
843557574
|
08/07/2023
|
MIRA
|
MIRA
|
1738002WL030055
|
00078
|
CNRB0017711
|
1080
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1738002_080723FTO_154427
|
1738002000NRG24080720230830871
|
843937403
|
08/07/2023
|
Surendra
|
Surendra
|
1738002WL0030043
|
00688
|
FINO0001446
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
34
|
MP1738002_080723FTO_154427
|
1738002000NRG24080720230830870
|
843937403
|
08/07/2023
|
Surendra
|
Surendra
|
1738002WL0030043
|
00688
|
FINO0001446
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
35
|
MP1738002_080623APB_FTO_79933
|
1738002000NRG24080620230486997
|
366102527
|
08/06/2023
|
rakesh
|
rakesh
|
1738002WL019658
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1738002_080623FTO_79932
|
1738002000NRG24080620230486984
|
366077699
|
08/06/2023
|
rajesh
|
rajesh
|
1738002WL019658
|
00415
|
SBIN0000318
|
1547
|
15/06/2023
|
No Such Account
|
37
|
MP1738002_080623FTO_79932
|
1738002000NRG24080620230486982
|
366077699
|
08/06/2023
|
payal
|
payal
|
1738002WL019658
|
00415
|
SBIN0000318
|
1547
|
15/06/2023
|
No Such Account
|
38
|
MP1738002_080623FTO_79291
|
1738002000NRG24080620230481313
|
366212680
|
08/06/2023
|
bhaktraj
|
bhaktraj
|
1738002WL019502
|
00051
|
MAHB0000677
|
1330
|
15/06/2023
|
No Such Account
|
39
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479738
|
366236350
|
08/06/2023
|
kanti
|
kanti
|
1738002WL019455
|
00415
|
SBIN0007244
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479721
|
366236350
|
08/06/2023
|
NIRMALA
|
NIRMALA
|
1738002WL019455
|
00415
|
SBIN0007244
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479720
|
366236350
|
08/06/2023
|
vachchhala
|
vachchhala
|
1738002WL019455
|
00415
|
SBIN0007244
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479696
|
366236350
|
08/06/2023
|
REVABAI
|
REVABAI
|
1738002WL019455
|
00415
|
SBIN0007244
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479669
|
366236350
|
08/06/2023
|
omprakash
|
omprakash
|
1738002WL019455
|
00415
|
SBIN0007244
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1738002_080523APB_FTO_33899
|
1738002000NRG24080520230172093
|
687239025
|
08/05/2023
|
Rama
|
Rama
|
1738002WL008883
|
00415
|
SBIN0007244
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1738002_080523FTO_33898
|
1738002000NRG24080520230172045
|
687221901
|
08/05/2023
|
mahadev
|
mahadev
|
1738002WL008883
|
00415
|
SBIN0000318
|
900
|
15/05/2023
|
No Such Account
|
46
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230170667
|
687437009
|
08/05/2023
|
radhelal
|
radhelal
|
1738002WL008838
|
00415
|
SBIN0000318
|
816
|
15/05/2023
|
No Such Account
|
47
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230170105
|
687437191
|
08/05/2023
|
tirathprashad
|
tirathprashad
|
1738002WL008824
|
00697
|
BKID0MG1316
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230169513
|
687437191
|
08/05/2023
|
Nisha
|
Nisha
|
1738002WL008795
|
00051
|
MAHB0000677
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230168353
|
687437009
|
08/05/2023
|
Suresh
|
Suresh
|
1738002WL008740
|
00415
|
SBIN0000318
|
1000
|
15/05/2023
|
No Such Account
|
50
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230167489
|
687437009
|
08/05/2023
|
wanmala
|
wanmala
|
1738002WL008712
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
51
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230165435
|
687437009
|
08/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL008623
|
00051
|
MAHB0000677
|
1326
|
15/05/2023
|
Account closed
|
52
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165361
|
687437191
|
08/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL008623
|
00051
|
MAHB0000677
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165318
|
687437191
|
08/05/2023
|
Sarjuparsad
|
Sarjuparsad
|
1738002WL008616
|
00051
|
MAHB0000677
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165317
|
687437191
|
08/05/2023
|
Manobai
|
Manobai
|
1738002WL008616
|
00051
|
MAHB0000677
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230164787
|
687437009
|
08/05/2023
|
pawan
|
pawan
|
1738002WL008597
|
00415
|
SBIN0007244
|
1547
|
15/05/2023
|
Account closed
|
56
|
MP1738002_080324APB_FTO_492253
|
1738002000NRG24080320241618605
|
473568490
|
08/03/2024
|
mitaram
|
mitaram
|
1738002WL071167
|
00415
|
SBIN0007244
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1738002_080224APB_FTO_457821
|
1738002000NRG24080220241491162
|
004368985
|
08/02/2024
|
GARIBLAL
|
GARIBLAL
|
1738002WL065655
|
00051
|
MAHB0000677
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230476408
|
366187214
|
08/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL019363
|
00051
|
MAHB0000677
|
1505
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230476366
|
366187214
|
08/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL019363
|
00051
|
MAHB0000654
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230472269
|
366187214
|
08/06/2023
|
anupchand patle
|
anupchand patle
|
1738002WL019226
|
00078
|
CNRB0017721
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24070620230471413
|
366236350
|
08/06/2023
|
SANJAY
|
SANJAY
|
1738002WL019199
|
00415
|
SBIN0000499
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230467341
|
366187214
|
08/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL019069
|
00697
|
BKID0MG1313
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230467313
|
366187214
|
08/06/2023
|
ramsingh
|
ramsingh
|
1738002WL019069
|
00415
|
SBIN0007244
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1738002_070523APB_FTO_32122
|
1738002000NRG24070520230158896
|
687459538
|
07/05/2023
|
bhuvanprabha bai
|
bhuvanprabha bai
|
1738002WL008322
|
00415
|
SBIN0000499
|
579
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1738002_070523APB_FTO_32122
|
1738002000NRG24070520230158876
|
687459538
|
07/05/2023
|
priti
|
priti
|
1738002WL008322
|
00415
|
SBIN0000499
|
772
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155622
|
687479102
|
07/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155612
|
687762596
|
07/05/2023
|
sarula
|
sarula
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
68
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155606
|
687762596
|
07/05/2023
|
hirmota
|
hirmota
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
69
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155566
|
687762596
|
07/05/2023
|
darmraj
|
darmraj
|
1738002WL008178
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
70
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155564
|
687762596
|
07/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL008178
|
00415
|
SBIN0000318
|
204
|
15/05/2023
|
No Such Account
|
71
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155545
|
687762596
|
07/05/2023
|
santan
|
santan
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
72
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155541
|
687479102
|
07/05/2023
|
hina
|
hina
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155532
|
687479102
|
07/05/2023
|
nandram
|
nandram
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155515
|
687762596
|
07/05/2023
|
laxmi
|
laxmi
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
No Such Account
|
75
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155513
|
687762596
|
07/05/2023
|
anusya
|
anusya
|
1738002WL008178
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
76
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155511
|
687762596
|
07/05/2023
|
sisula
|
sisula
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
77
|
MP1738002_070324APB_FTO_490714
|
1738002000NRG24070320241613977
|
473562282
|
07/03/2024
|
Govindram
|
Govindram
|
1738002WL070931
|
00415
|
SBIN0007244
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1738002_070124FTO_423102
|
1738002000NRG24070120241299122
|
686198097
|
07/01/2024
|
Bhumeshwar
|
Bhumeshwar
|
1738002WL0059653
|
00415
|
SBIN0007244
|
800
|
13/03/2024
|
No Such Account
|
79
|
MP1738002_070124FTO_423102
|
1738002000NRG24070120241299004
|
686198097
|
07/01/2024
|
narendra
|
narendra
|
1738002WL0059649
|
00415
|
SBIN0007244
|
1768
|
13/03/2024
|
No Such Account
|
80
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958921
|
|
07/10/2023
|
Hemlata
|
Hemlata
|
1738002WL0043948
|
00415
|
SBIN0000499
|
442
|
15/11/2023
|
No Such Account
|
81
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958920
|
|
07/10/2023
|
usha bai
|
usha bai
|
1738002WL0043948
|
00415
|
SBIN0000318
|
2800
|
15/11/2023
|
No Such Account
|
82
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958915
|
|
07/10/2023
|
Tufansingh
|
Tufansingh
|
1738002WL0043948
|
00051
|
MAHB0000677
|
2244
|
15/11/2023
|
No Such Account
|
83
|
MP1738002_061023FTO_306374
|
1738002000NRG24061020230955711
|
|
06/10/2023
|
kishor
|
kishor
|
1738002WL043645
|
00415
|
SBIN0007244
|
193
|
15/11/2023
|
Account closed
|
84
|
MP1738002_060823FTO_206650
|
1738002000NRG24060820230892573
|
453640843
|
06/08/2023
|
geeta
|
geeta
|
1738002WL035454
|
00415
|
SBIN0000318
|
1326
|
10/08/2023
|
No Such Account
|
85
|
MP1738002_060823FTO_206650
|
1738002000NRG24060820230892572
|
453640843
|
06/08/2023
|
nilesh
|
nilesh
|
1738002WL035454
|
00415
|
SBIN0000318
|
1326
|
10/08/2023
|
No Such Account
|
86
|
MP1738002_060723FTO_152077
|
1738002000NRG24060720230818094
|
807186588
|
06/07/2023
|
reena
|
reena
|
1738002WL029387
|
00078
|
CNRB0017721
|
700
|
14/07/2023
|
No Such Account
|
87
|
MP1738002_060623FTO_75331
|
1738002000NRG24060620230462747
|
322065200
|
06/06/2023
|
sanju
|
sanju
|
1738002WL018886
|
00415
|
SBIN0007244
|
1260
|
15/06/2023
|
No Such Account
|
88
|
MP1738002_060623APB_FTO_74542
|
1738002000NRG24060620230461869
|
298479313
|
06/06/2023
|
ANIKET
|
ANIKET
|
1738002WL018857
|
00354
|
PUNB0641900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1738002_070523FTO_32115
|
1738002000NRG24060520230154576
|
687762596
|
07/05/2023
|
Shandip
|
Shandip
|
1738002WL008119
|
00051
|
MAHB0000677
|
400
|
15/05/2023
|
Account closed
|
90
|
MP1738002_060324APB_FTO_488329
|
1738002000NRG24060320241612584
|
475608324
|
06/03/2024
|
deepak
|
deepak
|
1738002WL070875
|
00078
|
CNRB0017711
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1738002_060224APB_FTO_455261
|
1738002000NRG24060220241479686
|
004492636
|
06/02/2024
|
jivan
|
jivan
|
1738002WL065263
|
00697
|
BKID0MG1316
|
630
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1738002_051223APB_FTO_375892
|
1738002000NRG24051220231122837
|
|
05/12/2023
|
Sarita
|
Sarita
|
1738002WL053742
|
00697
|
BKID0MG1316
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1738002_051023FTO_305253
|
1738002000NRG24051020230955353
|
|
05/10/2023
|
narendra
|
narendra
|
1738002WL043587
|
00415
|
SBIN0000318
|
3536
|
15/11/2023
|
No Such Account
|
94
|
MP1738002_051023FTO_305253
|
1738002000NRG24051020230955351
|
|
05/10/2023
|
lila
|
lila
|
1738002WL043587
|
00415
|
SBIN0000318
|
3094
|
15/11/2023
|
No Such Account
|
95
|
MP1738002_070823APB_FTO_208645
|
1738002000NRG24050820230891368
|
521029215
|
07/08/2023
|
pawankumar
|
pawankumar
|
1738002WL035245
|
00468
|
UBIN0565245
|
825
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1738002_050723FTO_149192
|
1738002000NRG24050720230813478
|
210590070
|
05/07/2023
|
RAJKAMAL
|
RAJKAMAL
|
1738002WL0029239
|
00051
|
MAHB0000677
|
1230
|
28/07/2023
|
No Such Account
|
97
|
MP1738002_050623FTO_74305
|
1738002000NRG24050620230460453
|
261410067
|
05/06/2023
|
sarala
|
sarala
|
1738002WL018815
|
00415
|
SBIN0000318
|
950
|
09/06/2023
|
No Such Account
|
98
|
MP1738002_050623FTO_74305
|
1738002000NRG24050620230460416
|
261410067
|
05/06/2023
|
sitaram
|
sitaram
|
1738002WL018815
|
00415
|
SBIN0000318
|
1140
|
09/06/2023
|
No Such Account
|
99
|
MP1738002_050623APB_FTO_74307
|
1738002000NRG24050620230460406
|
261399206
|
05/06/2023
|
pushpa
|
pushpa
|
1738002WL018815
|
00415
|
SBIN0000318
|
1330
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230846030
|
892115958
|
12/07/2023
|
Fulvanta
|
Fulvanta
|
1738002WL030930
|
00051
|
MAHB0000677
|
1260
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230459000
|
261410479
|
05/06/2023
|
pramila
|
pramila
|
1738002WL018782
|
00697
|
BKID0MG1316
|
1200
|
09/06/2023
|
Account closed
|
102
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230456596
|
261410479
|
05/06/2023
|
Suresh
|
Suresh
|
1738002WL018723
|
00415
|
SBIN0000318
|
900
|
09/06/2023
|
No Such Account
|
103
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230456581
|
261410479
|
05/06/2023
|
wanmala
|
wanmala
|
1738002WL018723
|
00415
|
SBIN0000318
|
900
|
09/06/2023
|
No Such Account
|
104
|
MP1738002_050623APB_FTO_74216
|
1738002000NRG24050620230455681
|
261410523
|
05/06/2023
|
sunita
|
sunita
|
1738002WL018707
|
00697
|
BKID0NAMRGB
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230455451
|
261410463
|
05/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL018704
|
00051
|
MAHB0000677
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454903
|
261410497
|
05/06/2023
|
munnibai
|
munnibai
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454854
|
261410497
|
05/06/2023
|
mira
|
mira
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454828
|
261410497
|
05/06/2023
|
bhumeswari
|
bhumeswari
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454418
|
261410497
|
05/06/2023
|
Nisha
|
Nisha
|
1738002WL018689
|
00051
|
MAHB0000677
|
1540
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1738002_050623APB_FTO_74188
|
1738002000NRG24050620230453055
|
261399733
|
05/06/2023
|
virendra
|
virendra
|
1738002WL018665
|
00078
|
CNRB0017711
|
1330
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230452012
|
261410479
|
05/06/2023
|
nirmala
|
nirmala
|
1738002WL018637
|
00415
|
SBIN0000318
|
2170
|
09/06/2023
|
No Such Account
|
112
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230451695
|
261410463
|
05/06/2023
|
Pushpa
|
Pushpa
|
1738002WL018625
|
00697
|
BKID0MG1316
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230451626
|
261410463
|
05/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL018625
|
00078
|
CNRB0017721
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230449856
|
261410479
|
05/06/2023
|
sanjay
|
sanjay
|
1738002WL018575
|
00415
|
SBIN0000318
|
1224
|
09/06/2023
|
No Such Account
|
115
|
MP1738002_050623APB_FTO_74216
|
1738002000NRG24050620230447911
|
261410523
|
05/06/2023
|
SAEELESH KAMAR
|
SAEELESH KAMAR
|
1738002WL018511
|
00176
|
IDIB000J574
|
204
|
09/06/2023
|
A/c Blocked or Frozen
|
116
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230446416
|
261410479
|
05/06/2023
|
ramdash
|
ramdash
|
1738002WL018481
|
00415
|
SBIN0007244
|
1428
|
09/06/2023
|
Account closed
|
117
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230444800
|
261410463
|
05/06/2023
|
tilkanya
|
tilkanya
|
1738002WL018423
|
00415
|
SBIN0000499
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230444734
|
261410497
|
05/06/2023
|
madhuri
|
madhuri
|
1738002WL018420
|
00415
|
SBIN0007244
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230444730
|
261410497
|
05/06/2023
|
Ranjita
|
Ranjita
|
1738002WL018420
|
00697
|
BKID0MG1316
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1738002_060523APB_FTO_31012
|
1738002000NRG24050520230147648
|
687469491
|
06/05/2023
|
manikchand
|
manikchand
|
1738002WL007833
|
00051
|
MAHB0000677
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1738002_050423APB_FTO_3477
|
1738002000NRG24050420230000021
|
640536088
|
05/04/2023
|
kala
|
kala
|
1738002WL000012
|
00697
|
BKID0MG1316
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1738002_050124APB_FTO_421799
|
1738002000NRG24050120241289542
|
686373580
|
05/01/2024
|
Devendra
|
Devendra
|
1738002WL059370
|
00415
|
SBIN0007244
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1738002_041023FTO_303519
|
1738002000NRG24041020230953991
|
|
04/10/2023
|
chainlal
|
chainlal
|
1738002WL043382
|
00415
|
SBIN0000318
|
1547
|
15/11/2023
|
No Such Account
|
124
|
MP1738002_040923FTO_249468
|
1738002000NRG24040920230919433
|
066580274
|
04/09/2023
|
Babita
|
Babita
|
1738002WL038977
|
00078
|
CNRB0017721
|
1330
|
12/09/2023
|
No Such Account
|
125
|
MP1738002_040923FTO_249468
|
1738002000NRG24040920230919432
|
066580274
|
04/09/2023
|
Ravi
|
Ravi
|
1738002WL038977
|
00078
|
CNRB0017721
|
1330
|
12/09/2023
|
No Such Account
|
126
|
MP1738002_040923APB_FTO_249485
|
1738002000NRG24040920230919115
|
066580298
|
04/09/2023
|
Nandkishor
|
Nandkishor
|
1738002WL038935
|
00051
|
MAHB0000677
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1738002_040923APB_FTO_249485
|
1738002000NRG24040920230919111
|
066580298
|
04/09/2023
|
Nirnjan
|
Nirnjan
|
1738002WL038935
|
00051
|
MAHB0000677
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1738002_090124FTO_425117
|
1738002000NRG24090120241314561
|
685956641
|
09/01/2024
|
Bela
|
Bela
|
1738002WL0060119
|
00688
|
FINO0001001
|
1200
|
13/03/2024
|
No Such Account
|
129
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230806507
|
807030431
|
04/07/2023
|
meena
|
meena
|
1738002WL028962
|
00697
|
BKID0MG1316
|
540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230805884
|
807030431
|
04/07/2023
|
SARITA
|
SARITA
|
1738002WL028949
|
00415
|
SBIN0007244
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230804371
|
807030431
|
04/07/2023
|
syamlal
|
syamlal
|
1738002WL028873
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230803024
|
210590070
|
05/07/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0028813
|
00415
|
SBIN0007244
|
1140
|
28/07/2023
|
No Such Account
|
133
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230802184
|
210590070
|
05/07/2023
|
MOHPAT
|
MOHPAT
|
1738002WL0028768
|
00415
|
SBIN0000318
|
1260
|
28/07/2023
|
No Such Account
|
134
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230802183
|
210590070
|
05/07/2023
|
gendlal
|
gendlal
|
1738002WL0028768
|
00415
|
SBIN0000318
|
660
|
28/07/2023
|
No Such Account
|
135
|
MP1738002_050623APB_FTO_74188
|
1738002000NRG24040620230441665
|
261399733
|
05/06/2023
|
bhagyshree
|
bhagyshree
|
1738002WL018334
|
00078
|
CNRB0017711
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439894
|
215496230
|
04/06/2023
|
meena
|
meena
|
1738002WL018264
|
00415
|
SBIN0007244
|
320
|
07/06/2023
|
Account closed
|
137
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439329
|
215496230
|
04/06/2023
|
jasoda
|
jasoda
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
No Such Account
|
138
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439326
|
215502311
|
04/06/2023
|
jamna
|
jamna
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439285
|
215502311
|
04/06/2023
|
hina
|
hina
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439264
|
215496230
|
04/06/2023
|
Kamla
|
Kamla
|
1738002WL018250
|
00415
|
SBIN0000499
|
420
|
07/06/2023
|
No Such Account
|
141
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439260
|
215502311
|
04/06/2023
|
sohan
|
sohan
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230438261
|
215502311
|
04/06/2023
|
ajblal
|
ajblal
|
1738002WL018209
|
00051
|
MAHB0000677
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230437905
|
215496230
|
04/06/2023
|
bindeshwari
|
bindeshwari
|
1738002WL018202
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
144
|
MP1738002_060523FTO_30995
|
1738002000NRG24040520230140454
|
687469463
|
06/05/2023
|
Akash shende
|
Akash shende
|
1738002WL007470
|
00051
|
MAHB0000677
|
884
|
15/05/2023
|
Account closed
|
145
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139963
|
686971350
|
04/05/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL007444
|
00415
|
SBIN0007244
|
24
|
15/05/2023
|
Account closed
|
146
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139952
|
686971350
|
04/05/2023
|
geeta
|
geeta
|
1738002WL007444
|
00415
|
SBIN0000318
|
24
|
15/05/2023
|
No Such Account
|
147
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139951
|
686971350
|
04/05/2023
|
rajesh
|
rajesh
|
1738002WL007444
|
00415
|
SBIN0000318
|
1200
|
15/05/2023
|
No Such Account
|
148
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139911
|
686961828
|
04/05/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL007434
|
00415
|
SBIN0000318
|
1428
|
15/05/2023
|
No Such Account
|
149
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139910
|
686961828
|
04/05/2023
|
pushpalata
|
pushpalata
|
1738002WL007434
|
00078
|
CNRB0017721
|
1428
|
15/05/2023
|
Account closed
|
150
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139905
|
686961828
|
04/05/2023
|
JITENDRA
|
JITENDRA
|
1738002WL007434
|
00415
|
SBIN0000318
|
1428
|
15/05/2023
|
No Such Account
|
151
|
MP1738002_040523FTO_29209
|
1738002000NRG24040520230139499
|
686921794
|
04/05/2023
|
sitaram
|
sitaram
|
1738002WL007424
|
00415
|
SBIN0000318
|
1547
|
15/05/2023
|
No Such Account
|
152
|
MP1738002_040523FTO_29155
|
1738002000NRG24040520230139416
|
687000322
|
04/05/2023
|
sunil
|
sunil
|
1738002WL007420
|
00415
|
SBIN0000318
|
3315
|
15/05/2023
|
No Such Account
|
153
|
MP1738002_040523APB_FTO_29095
|
1738002000NRG24040520230137422
|
689204467
|
04/05/2023
|
Rama
|
Rama
|
1738002WL007311
|
00415
|
SBIN0007244
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1738002_040523FTO_29092
|
1738002000NRG24040520230137396
|
689214841
|
04/05/2023
|
mahadev
|
mahadev
|
1738002WL007311
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
155
|
MP1738002_040523APB_FTO_29095
|
1738002000NRG24040520230134975
|
689204467
|
04/05/2023
|
PANCHESHWAR
|
PANCHESHWAR
|
1738002WL007205
|
00051
|
MAHB0000677
|
180
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1738002_040723FTO_146962
|
1738002000NRG24030720230801333
|
807085353
|
04/07/2023
|
Saman
|
Saman
|
1738002WL028740
|
00078
|
CNRB0017721
|
612
|
13/07/2023
|
No Such Account
|
157
|
MP1738002_040723FTO_146962
|
1738002000NRG24030720230801332
|
807085353
|
04/07/2023
|
Sanjay
|
Sanjay
|
1738002WL028740
|
00078
|
CNRB0017721
|
612
|
13/07/2023
|
No Such Account
|
158
|
MP1738002_030723FTO_145844
|
1738002000NRG24030720230798573
|
809789010
|
03/07/2023
|
Akash shende
|
Akash shende
|
1738002WL028651
|
00051
|
MAHB0000677
|
950
|
13/07/2023
|
Account closed
|
159
|
MP1738002_030723APB_FTO_145850
|
1738002000NRG24030720230798538
|
810031785
|
03/07/2023
|
kala
|
kala
|
1738002WL028651
|
00051
|
MAHB0000677
|
950
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1738002_030723APB_FTO_145858
|
1738002000NRG24030720230797508
|
809789996
|
03/07/2023
|
rakesh
|
rakesh
|
1738002WL028620
|
00415
|
SBIN0000499
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1738002_050723FTO_149192
|
1738002000NRG24030720230797287
|
210590070
|
05/07/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL0028609
|
00415
|
SBIN0007244
|
600
|
28/07/2023
|
Account closed
|
162
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794149
|
809779998
|
03/07/2023
|
Yaman
|
Yaman
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
163
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794148
|
809779998
|
03/07/2023
|
Payal
|
Payal
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
164
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794147
|
809779998
|
03/07/2023
|
Pankaj
|
Pankaj
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
165
|
MP1738002_030723APB_FTO_145850
|
1738002000NRG24030720230792537
|
810031785
|
03/07/2023
|
VARSHA
|
VARSHA
|
1738002WL028457
|
00089
|
CBIN0281986
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1738002_040623FTO_72082
|
1738002000NRG24030620230434095
|
215496230
|
04/06/2023
|
reetu
|
reetu
|
1738002WL018107
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
167
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24030620230430518
|
215502311
|
04/06/2023
|
pratpsing
|
pratpsing
|
1738002WL017969
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230430293
|
215766336
|
03/06/2023
|
jagesh
|
jagesh
|
1738002WL017964
|
00051
|
MAHB0000677
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230430035
|
215766336
|
03/06/2023
|
kamlabai
|
kamlabai
|
1738002WL017939
|
00051
|
MAHB0000677
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230428573
|
215774656
|
03/06/2023
|
Khadsu
|
Khadsu
|
1738002WL017874
|
00051
|
MAHB0000677
|
1428
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230428413
|
215704656
|
03/06/2023
|
Beniram
|
Beniram
|
1738002WL017867
|
00415
|
SBIN0000499
|
1470
|
07/06/2023
|
No Such Account
|
172
|
MP1738002_030623APB_FTO_71038
|
1738002000NRG24030620230428389
|
215774632
|
03/06/2023
|
anita
|
anita
|
1738002WL017867
|
00415
|
SBIN0000499
|
1470
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1738002_030623APB_FTO_71038
|
1738002000NRG24030620230428099
|
215774632
|
03/06/2023
|
SUBODH
|
SUBODH
|
1738002WL017859
|
00415
|
SBIN0000499
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426688
|
215774656
|
03/06/2023
|
chhaya
|
chhaya
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426687
|
215774656
|
03/06/2023
|
sunil
|
sunil
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426655
|
215774656
|
03/06/2023
|
urmala
|
urmala
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426650
|
215774656
|
03/06/2023
|
Aanad
|
Aanad
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230426601
|
215704656
|
03/06/2023
|
JITENDRA
|
JITENDRA
|
1738002WL017811
|
00415
|
SBIN0000318
|
900
|
07/06/2023
|
No Such Account
|
179
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230425680
|
215766336
|
03/06/2023
|
Ramesh
|
Ramesh
|
1738002WL017792
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230425666
|
215704656
|
03/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL017792
|
00415
|
SBIN0000318
|
900
|
07/06/2023
|
No Such Account
|
181
|
MP1738002_020823APB_FTO_200597
|
1738002000NRG24020820230889176
|
349441552
|
02/08/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL034868
|
00114
|
CBIN0MPDCAB
|
442
|
05/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
182
|
MP1738002_020723APB_FTO_143486
|
1738002000NRG24020720230791035
|
799730048
|
02/07/2023
|
hanish
|
hanish
|
1738002WL028410
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1738002_020723APB_FTO_143486
|
1738002000NRG24020720230791024
|
799730048
|
02/07/2023
|
pratpsing
|
pratpsing
|
1738002WL028410
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1738002_020723APB_FTO_143308
|
1738002000NRG24020720230790763
|
799730114
|
02/07/2023
|
manohar
|
manohar
|
1738002WL028392
|
00051
|
MAHB0000677
|
3264
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1738002_150723APB_FTO_170483
|
1738002000NRG24150720230857854
|
070016319
|
15/07/2023
|
jagesh
|
jagesh
|
1738002WL031601
|
00051
|
MAHB0000677
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1738002_150723APB_FTO_170483
|
1738002000NRG24150720230857948
|
070016319
|
15/07/2023
|
Fekhli
|
Fekhli
|
1738002WL031606
|
00051
|
MAHB0000677
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1738002_020723APB_FTO_143308
|
1738002000NRG24020720230787729
|
799730114
|
02/07/2023
|
Ravisha
|
Ravisha
|
1738002WL028266
|
00078
|
CNRB0017711
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230422817
|
216449493
|
02/06/2023
|
Khadsu
|
Khadsu
|
1738002WL017667
|
00051
|
MAHB0000677
|
1632
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230421004
|
216449493
|
02/06/2023
|
hariprasad
|
hariprasad
|
1738002WL017624
|
00078
|
CNRB0017721
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230420985
|
216449493
|
02/06/2023
|
sevakram
|
sevakram
|
1738002WL017624
|
00078
|
CNRB0017721
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1738002_020623APB_FTO_69141
|
1738002000NRG24020620230414988
|
216449454
|
02/06/2023
|
ganesh
|
ganesh
|
1738002WL017426
|
00415
|
SBIN0007244
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1738002_020623APB_FTO_69141
|
1738002000NRG24020620230414438
|
216449454
|
02/06/2023
|
Sevakram
|
Sevakram
|
1738002WL017415
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24020520230119090
|
690313338
|
02/05/2023
|
TIBICHAND
|
TIBICHAND
|
1738002WL006424
|
00051
|
MAHB0000677
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1738002_020523FTO_25999
|
1738002000NRG24020520230118908
|
690450261
|
02/05/2023
|
motan bai
|
motan bai
|
1738002WL006423
|
00078
|
CNRB0017711
|
1020
|
15/05/2023
|
No Such Account
|
195
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24020520230118138
|
690313338
|
02/05/2023
|
deepika
|
deepika
|
1738002WL006385
|
00415
|
SBIN0007244
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1738002_020523APB_FTO_26260
|
1738002000NRG24020520230117927
|
690313432
|
02/05/2023
|
pramila
|
pramila
|
1738002WL006383
|
00688
|
FINO0001446
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MP1738002_040523FTO_29329
|
1738002000NRG24020520230116654
|
686952651
|
04/05/2023
|
Suresh
|
Suresh
|
1738002WL006320
|
00415
|
SBIN0000318
|
800
|
15/05/2023
|
No Such Account
|
198
|
MP1738002_020523FTO_25999
|
1738002000NRG24020520230116648
|
690450261
|
02/05/2023
|
wanmala
|
wanmala
|
1738002WL006320
|
00415
|
SBIN0000318
|
600
|
15/05/2023
|
No Such Account
|
199
|
MP1738002_191223FTO_399410
|
1738002000NRG24011020230948436
|
645050607
|
19/12/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL0042772
|
00415
|
SBIN0000318
|
442
|
11/03/2024
|
No Such Account
|
200
|
MP1738002_010923APB_FTO_245075
|
1738002000NRG24010920230914990
|
066790288
|
01/09/2023
|
malhan
|
malhan
|
1738002WL038519
|
00415
|
SBIN0000499
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1738002_020923APB_FTO_246787
|
1738002000NRG24010920230914757
|
066775121
|
02/09/2023
|
RAVITA
|
RAVITA
|
1738002WL038485
|
00415
|
SBIN0000499
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1738002_010823FTO_198795
|
1738002000NRG24010820230888838
|
324789767
|
01/08/2023
|
mohit
|
mohit
|
1738002WL034811
|
00697
|
BKID0MG1308
|
2210
|
04/08/2023
|
No Such Account
|
203
|
MP1738002_020723FTO_143290
|
1738002000NRG24010720230786568
|
799730923
|
02/07/2023
|
Shandip
|
Shandip
|
1738002WL028224
|
00051
|
MAHB0000677
|
1224
|
13/07/2023
|
Account closed
|
204
|
MP1738002_010723APB_FTO_141833
|
1738002000NRG24010720230784374
|
799849269
|
01/07/2023
|
savita
|
savita
|
1738002WL028165
|
00176
|
IDIB000J574
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230778591
|
799760702
|
01/07/2023
|
jmadar
|
jmadar
|
1738002WL027959
|
00051
|
MAHB0000677
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230778584
|
799760702
|
01/07/2023
|
RAJESH
|
RAJESH
|
1738002WL027959
|
00051
|
MAHB0000677
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230776702
|
799760702
|
01/07/2023
|
vinod
|
vinod
|
1738002WL027905
|
00114
|
CBIN0MPDCAB
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1738002_010623FTO_68593
|
1738002000NRG24010620230413393
|
218222100
|
01/06/2023
|
sandeep
|
sandeep
|
1738002WL017373
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
209
|
MP1738002_010623APB_FTO_68547
|
1738002000NRG24010620230412899
|
218201896
|
01/06/2023
|
wasu
|
wasu
|
1738002WL017353
|
00415
|
SBIN0007244
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230409972
|
218182527
|
01/06/2023
|
BIRSHINGH
|
BIRSHINGH
|
1738002WL017255
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409264
|
218263193
|
01/06/2023
|
abhay nagpure
|
abhay nagpure
|
1738002WL017242
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
No Such Account
|
212
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409252
|
218263193
|
01/06/2023
|
tijab
|
tijab
|
1738002WL017242
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
No Such Account
|
213
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409222
|
218263193
|
01/06/2023
|
laxmichand
|
laxmichand
|
1738002WL017242
|
00078
|
CNRB0017721
|
1260
|
07/06/2023
|
No Such Account
|
214
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409174
|
218263193
|
01/06/2023
|
deleswri
|
deleswri
|
1738002WL017242
|
00078
|
CNRB0017721
|
1260
|
07/06/2023
|
No Such Account
|
215
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409170
|
218263193
|
01/06/2023
|
visweshwar
|
visweshwar
|
1738002WL017242
|
00078
|
CNRB0017721
|
1080
|
07/06/2023
|
No Such Account
|
216
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409128
|
218263193
|
01/06/2023
|
manisha
|
manisha
|
1738002WL017242
|
00078
|
CNRB0017721
|
180
|
07/06/2023
|
No Such Account
|
217
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407834
|
218182527
|
01/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL017199
|
00415
|
SBIN0000499
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407483
|
218182527
|
01/06/2023
|
jamna
|
jamna
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407482
|
218182527
|
01/06/2023
|
jamna
|
jamna
|
1738002WL017181
|
00415
|
SBIN0000499
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407419
|
218182527
|
01/06/2023
|
hina
|
hina
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230407398
|
218263193
|
01/06/2023
|
Kamla
|
Kamla
|
1738002WL017181
|
00415
|
SBIN0000499
|
1020
|
07/06/2023
|
No Such Account
|
222
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407393
|
218182527
|
01/06/2023
|
sohan
|
sohan
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407392
|
218182527
|
01/06/2023
|
sohan
|
sohan
|
1738002WL017181
|
00415
|
SBIN0000499
|
408
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407165
|
218182527
|
01/06/2023
|
yadorao
|
yadorao
|
1738002WL017169
|
00415
|
SBIN0007244
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406068
|
218182527
|
01/06/2023
|
Namdev
|
Namdev
|
1738002WL017141
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406065
|
218182527
|
01/06/2023
|
RAVISANKAR
|
RAVISANKAR
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406059
|
218182527
|
01/06/2023
|
KISHOR
|
KISHOR
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406054
|
218182527
|
01/06/2023
|
Biharilal
|
Biharilal
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406053
|
218182527
|
01/06/2023
|
SANJAY
|
SANJAY
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406052
|
218182527
|
01/06/2023
|
harlal
|
harlal
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406047
|
218182527
|
01/06/2023
|
SEETA
|
SEETA
|
1738002WL017141
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406045
|
218182527
|
01/06/2023
|
ANIL
|
ANIL
|
1738002WL017141
|
00051
|
MAHB0000677
|
630
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230404534
|
218182527
|
01/06/2023
|
RAMA
|
RAMA
|
1738002WL017099
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1738002_010623APB_FTO_67208
|
1738002000NRG24010620230403859
|
218263242
|
01/06/2023
|
URAMILA
|
URAMILA
|
1738002WL017081
|
00415
|
SBIN0000499
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24010520230116247
|
690313338
|
02/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL006310
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116238
|
690450261
|
02/05/2023
|
sarula
|
sarula
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
237
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116235
|
689922739
|
02/05/2023
|
lalita
|
lalita
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
238
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116232
|
689922739
|
02/05/2023
|
hirmota
|
hirmota
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
239
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116200
|
690450261
|
02/05/2023
|
darmraj
|
darmraj
|
1738002WL006310
|
00415
|
SBIN0000318
|
408
|
15/05/2023
|
No Such Account
|
240
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116198
|
690450261
|
02/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
241
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116188
|
690450261
|
02/05/2023
|
syamkala
|
syamkala
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
242
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116179
|
689922739
|
02/05/2023
|
santan
|
santan
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
243
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24010520230116171
|
690313338
|
02/05/2023
|
nandram
|
nandram
|
1738002WL006310
|
00415
|
SBIN0000499
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116154
|
689922739
|
02/05/2023
|
dileswari
|
dileswari
|
1738002WL006310
|
00415
|
SBIN0000318
|
204
|
15/05/2023
|
No Such Account
|
245
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116151
|
690450261
|
02/05/2023
|
laxmi
|
laxmi
|
1738002WL006310
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
No Such Account
|
246
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116149
|
690450261
|
02/05/2023
|
anusya
|
anusya
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
247
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116147
|
690450261
|
02/05/2023
|
sisula
|
sisula
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
248
|
MP1738002_010523FTO_25511
|
1738002000NRG24010520230115606
|
640841905
|
01/05/2023
|
laxmi
|
laxmi
|
1738002WL006291
|
00415
|
SBIN0000318
|
792
|
12/05/2023
|
No Such Account
|
249
|
MP1738002_010523FTO_25511
|
1738002000NRG24010520230115605
|
640841905
|
01/05/2023
|
laxmi
|
laxmi
|
1738002WL006291
|
00415
|
SBIN0000318
|
396
|
12/05/2023
|
No Such Account
|
250
|
MP1738002_010523FTO_25459
|
1738002000NRG24010520230115445
|
640882013
|
01/05/2023
|
taran
|
taran
|
1738002WL006275
|
00415
|
SBIN0000499
|
392
|
12/05/2023
|
No Such Account
|
251
|
MP1738002_010523FTO_25459
|
1738002000NRG24010520230115444
|
640882013
|
01/05/2023
|
taran
|
taran
|
1738002WL006275
|
00415
|
SBIN0000499
|
588
|
12/05/2023
|
No Such Account
|
252
|
MP1738002_010523APB_FTO_25146
|
1738002000NRG24010520230114689
|
641018419
|
01/05/2023
|
sanjit
|
sanjit
|
1738002WL006247
|
00415
|
SBIN0000499
|
1326
|
12/05/2023
|
Account closed
|
253
|
MP1738002_010523APB_FTO_25146
|
1738002000NRG24010520230114671
|
641018419
|
01/05/2023
|
madhuri
|
madhuri
|
1738002WL006247
|
00415
|
SBIN0007244
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230113359
|
640905683
|
01/05/2023
|
Nilesh Thakre
|
Nilesh Thakre
|
1738002WL006200
|
00114
|
CBIN0MPDCAB
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230113047
|
641002315
|
01/05/2023
|
kiran
|
kiran
|
1738002WL006191
|
00078
|
CNRB0017711
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230112208
|
641002315
|
01/05/2023
|
deveshwari
|
deveshwari
|
1738002WL006131
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230112186
|
641002220
|
01/05/2023
|
SUNITA
|
SUNITA
|
1738002WL006131
|
00415
|
SBIN0006027
|
1140
|
12/05/2023
|
No Such Account
|
258
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230112185
|
641002220
|
01/05/2023
|
sukhdev
|
sukhdev
|
1738002WL006131
|
00415
|
SBIN0006027
|
1140
|
12/05/2023
|
No Such Account
|
259
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230110811
|
640905683
|
01/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL006064
|
00697
|
BKID0MG1316
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230110725
|
640905683
|
01/05/2023
|
kala bai
|
kala bai
|
1738002WL006064
|
00697
|
BKID0MG1316
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230109772
|
641002315
|
01/05/2023
|
ranjana
|
ranjana
|
1738002WL006006
|
00051
|
MAHB0000677
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230109768
|
641002315
|
01/05/2023
|
aneeta
|
aneeta
|
1738002WL006006
|
00697
|
BKID0MG1308
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230108507
|
641002315
|
01/05/2023
|
PUSHPA
|
PUSHPA
|
1738002WL005950
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230106940
|
641002220
|
01/05/2023
|
Shandip
|
Shandip
|
1738002WL005887
|
00051
|
MAHB0000677
|
600
|
12/05/2023
|
Account closed
|
265
|
MP1738002_010224APB_FTO_450248
|
1738002000NRG24010220241461541
|
004884519
|
01/02/2024
|
Dilip
|
Dilip
|
1738002WL064605
|
00078
|
CNRB0017711
|
1020
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807753
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
540
|
07/06/2023
|
No Such Account
|
267
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807752
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
1020
|
07/06/2023
|
No Such Account
|
268
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807751
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
816
|
07/06/2023
|
No Such Account
|
269
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807750
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
1020
|
07/06/2023
|
No Such Account
|
270
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807749
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
900
|
07/06/2023
|
No Such Account
|
271
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807367
|
078852869
|
27/05/2023
|
raju
|
raju
|
1738002WL0191056
|
00415
|
SBIN0000318
|
816
|
31/05/2023
|
No Such Account
|
272
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807366
|
078852869
|
27/05/2023
|
raju
|
raju
|
1738002WL0191056
|
00415
|
SBIN0000318
|
816
|
31/05/2023
|
No Such Account
|
273
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807365
|
078852869
|
27/05/2023
|
MILA
|
MILA
|
1738002WL0191056
|
00415
|
SBIN0000318
|
612
|
31/05/2023
|
No Such Account
|
274
|
MP1738002_190523APB_FTO_48925
|
1738002000NRG24190520230259269
|
866073403
|
19/05/2023
|
kala bai
|
kala bai
|
1738002WL012257
|
00697
|
BKID0MG1316
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1738002_190523APB_FTO_48930
|
1738002000NRG24190520230259343
|
866073428
|
19/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL012257
|
00697
|
BKID0MG1316
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1738002_190523FTO_48899
|
1738002000NRG24190520230260796
|
866192364
|
19/05/2023
|
OMKAR THAKRE
|
OMKAR THAKRE
|
1738002WL012320
|
00415
|
SBIN0000499
|
1326
|
25/05/2023
|
No Such Account
|
277
|
MP1738002_190523FTO_48899
|
1738002000NRG24190520230260855
|
866192364
|
19/05/2023
|
shubham
|
shubham
|
1738002WL012320
|
00051
|
MAHB0000677
|
1989
|
25/05/2023
|
No Such Account
|
278
|
MP1738002_190523APB_FTO_48911
|
1738002000NRG24190520230265460
|
866073342
|
19/05/2023
|
geeta
|
geeta
|
1738002WL012477
|
00051
|
MAHB0000677
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1738002_190523APB_FTO_48916
|
1738002000NRG24190520230265894
|
866073257
|
19/05/2023
|
manikchand
|
manikchand
|
1738002WL012486
|
00051
|
MAHB0000677
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807351
|
078852869
|
27/05/2023
|
jiyalal
|
jiyalal
|
1738002WL0191051
|
00415
|
SBIN0000318
|
204
|
31/05/2023
|
No Such Account
|
281
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807350
|
078852869
|
27/05/2023
|
prosotam
|
prosotam
|
1738002WL0191051
|
00415
|
SBIN0000318
|
3040
|
31/05/2023
|
No Such Account
|
282
|
MP1738002_080723FTO_154455
|
1738002000NRG23250620231808361
|
843937284
|
08/07/2023
|
Akash shende
|
Akash shende
|
1738002WL0191383
|
00051
|
MAHB0000677
|
1330
|
13/07/2023
|
Account closed
|
283
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809511
|
066763556
|
26/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0191736
|
00051
|
MAHB0000677
|
1330
|
12/09/2023
|
Account closed
|
284
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809507
|
066763556
|
26/08/2023
|
svati
|
svati
|
1738002WL0191734
|
00176
|
IDIB000J574
|
900
|
12/09/2023
|
No Such Account
|
285
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809506
|
066763556
|
26/08/2023
|
svati
|
svati
|
1738002WL0191734
|
00176
|
IDIB000J574
|
1080
|
12/09/2023
|
No Such Account
|
286
|
MP1738002_250523FTO_57483
|
1738002000NRG23240520231807109
|
079457538
|
25/05/2023
|
syamkali
|
syamkali
|
1738002WL0190974
|
00078
|
CNRB0017711
|
1020
|
31/05/2023
|
Account closed
|
287
|
MP1738002_090124FTO_425117
|
1738002000NRG24090120241314562
|
685956641
|
09/01/2024
|
Gumanidas
|
Gumanidas
|
1738002WL0060119
|
00688
|
FINO0001001
|
600
|
13/03/2024
|
No Such Account
|
288
|
MP1738002_090124FTO_425117
|
1738002000NRG24090120241314563
|
685956641
|
09/01/2024
|
Gumanidas
|
Gumanidas
|
1738002WL0060119
|
00688
|
FINO0001001
|
1200
|
13/03/2024
|
No Such Account
|
289
|
MP1738002_180523FTO_47931
|
1738002000NRG23180520231806101
|
866620256
|
18/05/2023
|
ravikumar
|
ravikumar
|
1738002WL0190726
|
00078
|
CNRB0017721
|
1428
|
25/05/2023
|
No Such Account
|
290
|
MP1738002_180523FTO_47931
|
1738002000NRG23180520231806100
|
866620256
|
18/05/2023
|
ravikumar
|
ravikumar
|
1738002WL0190726
|
00078
|
CNRB0017721
|
1428
|
25/05/2023
|
No Such Account
|
291
|
MP1738002_180523FTO_46729
|
1738002000NRG23180520231806032
|
866571929
|
18/05/2023
|
kamala
|
kamala
|
1738002WL0190697
|
00415
|
SBIN0007244
|
1224
|
25/05/2023
|
Account closed
|
292
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805540
|
836199312
|
17/05/2023
|
anil
|
anil
|
1738002WL0190575
|
00051
|
MAHB0000677
|
2850
|
24/05/2023
|
No Such Account
|
293
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805535
|
836199312
|
17/05/2023
|
anupachand
|
anupachand
|
1738002WL0190573
|
00176
|
IDIB000J574
|
540
|
24/05/2023
|
No Such Account
|
294
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805526
|
836199312
|
17/05/2023
|
gita
|
gita
|
1738002WL0190571
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
No Such Account
|
295
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805525
|
836199312
|
17/05/2023
|
gita
|
gita
|
1738002WL0190571
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
No Such Account
|
296
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805520
|
836199312
|
17/05/2023
|
Hirvanti
|
Hirvanti
|
1738002WL0190570
|
00415
|
SBIN0000499
|
204
|
24/05/2023
|
No Such Account
|
297
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805518
|
836199312
|
17/05/2023
|
Akash shende
|
Akash shende
|
1738002WL0190569
|
00051
|
MAHB0000677
|
1330
|
24/05/2023
|
Account closed
|
298
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805517
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
900
|
24/05/2023
|
No Such Account
|
299
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805516
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
950
|
24/05/2023
|
No Such Account
|
300
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805515
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
1080
|
24/05/2023
|
No Such Account
|
301
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805514
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
380
|
24/05/2023
|
No Such Account
|
302
|
MP1738002_250523FTO_57483
|
1738002000NRG23150520231805505
|
079457538
|
25/05/2023
|
sunil
|
sunil
|
1738002WL0190567
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
303
|
MP1738002_250523FTO_57483
|
1738002000NRG23150520231805504
|
079457538
|
25/05/2023
|
kavita
|
kavita
|
1738002WL0190567
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
304
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805503
|
836199312
|
17/05/2023
|
harichand
|
harichand
|
1738002WL0190566
|
00415
|
SBIN0007244
|
1000
|
24/05/2023
|
Account closed
|
305
|
MP1738002_280523FTO_61633
|
1738002000NRG23150520231805498
|
078657021
|
28/05/2023
|
pratima
|
pratima
|
1738002WL0190563
|
00415
|
SBIN0000318
|
1930
|
05/06/2023
|
No Such Account
|
306
|
MP1738002_280523FTO_61634
|
1738002000NRG23150520231805494
|
078657007
|
28/05/2023
|
TEKCHAND
|
TEKCHAND
|
1738002WL0190560
|
00415
|
SBIN0000318
|
2895
|
05/06/2023
|
No Such Account
|
307
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805493
|
836199312
|
17/05/2023
|
digambar
|
digambar
|
1738002WL0190560
|
00415
|
SBIN0000318
|
2040
|
24/05/2023
|
No Such Account
|
308
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805492
|
836199312
|
17/05/2023
|
gurudash
|
gurudash
|
1738002WL0190560
|
00051
|
MAHB0000654
|
965
|
24/05/2023
|
Account closed
|
309
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805491
|
836199312
|
17/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190560
|
00354
|
PUNB0641900
|
2895
|
24/05/2023
|
No Such Account
|
310
|
MP1738002_150523FTO_41758
|
1738002000NRG23150520231805310
|
787502623
|
15/05/2023
|
SALIKRAM
|
SALIKRAM
|
1738002WL0190518
|
00415
|
SBIN0000318
|
204
|
20/05/2023
|
No Such Account
|
311
|
MP1738002_150523FTO_41758
|
1738002000NRG23150520231805307
|
787502623
|
15/05/2023
|
Ajay Maskre
|
Ajay Maskre
|
1738002WL0190518
|
00415
|
SBIN0000318
|
204
|
20/05/2023
|
No Such Account
|
312
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808218
|
843937284
|
08/07/2023
|
TEKCHAND
|
TEKCHAND
|
1738002WL0191316
|
00415
|
SBIN0000318
|
2895
|
13/07/2023
|
No Such Account
|
313
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808216
|
843937284
|
08/07/2023
|
SEEMA
|
SEEMA
|
1738002WL0191315
|
00078
|
CNRB0017721
|
408
|
13/07/2023
|
Account closed
|
314
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808209
|
843937284
|
08/07/2023
|
Hirvanti
|
Hirvanti
|
1738002WL0191310
|
00168
|
ICIC0001857
|
204
|
13/07/2023
|
Account closed
|
315
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808208
|
843937284
|
08/07/2023
|
Shivshankar
|
Shivshankar
|
1738002WL0191309
|
00415
|
SBIN0007244
|
1224
|
13/07/2023
|
No Such Account
|
316
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808207
|
843937284
|
08/07/2023
|
munni
|
munni
|
1738002WL0191309
|
00688
|
FINO0001446
|
2850
|
13/07/2023
|
No Such Account
|
317
|
MP1738002_150523FTO_43214
|
1738002000NRG23140520231805180
|
787511890
|
15/05/2023
|
ANITA
|
ANITA
|
1738002WL0190495
|
00415
|
SBIN0000318
|
1020
|
20/05/2023
|
No Such Account
|
318
|
MP1738002_150523FTO_43214
|
1738002000NRG23140520231805179
|
787511890
|
15/05/2023
|
ANITA
|
ANITA
|
1738002WL0190495
|
00415
|
SBIN0000318
|
1224
|
20/05/2023
|
No Such Account
|
319
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805101
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
320
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805100
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
950
|
19/05/2023
|
Account closed
|
321
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805099
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
720
|
19/05/2023
|
Account closed
|
322
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805098
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
323
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805097
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
800
|
19/05/2023
|
Account closed
|
324
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805096
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
Account closed
|
325
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805095
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
326
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805085
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
327
|
MP1738002_160623FTO_96324
|
1738002000NRG23130620231808170
|
513647437
|
16/06/2023
|
premlal
|
premlal
|
1738002WL0191302
|
00078
|
CNRB0017711
|
900
|
23/06/2023
|
No Such Account
|
328
|
MP1738002_130723FTO_166683
|
1738002000NRG23120720231809168
|
050920972
|
13/07/2023
|
mukesh
|
mukesh
|
1738002WL0191655
|
00078
|
CNRB0017721
|
1020
|
19/07/2023
|
Account closed
|
329
|
MP1738002_130723FTO_166673
|
1738002000NRG23120720231809167
|
050929159
|
13/07/2023
|
mukesh
|
mukesh
|
1738002WL0191655
|
00078
|
CNRB0017721
|
1224
|
19/07/2023
|
Account closed
|
330
|
MP1738002_130723FTO_166683
|
1738002000NRG23120720231809160
|
050920972
|
13/07/2023
|
jiyalal
|
jiyalal
|
1738002WL0191653
|
00415
|
SBIN0007244
|
204
|
19/07/2023
|
No Such Account
|
331
|
MP1738002_130623FTO_89828
|
1738002000NRG23120620231808168
|
394200349
|
13/06/2023
|
anil
|
anil
|
1738002WL0191300
|
00051
|
MAHB0000677
|
2850
|
17/06/2023
|
No Such Account
|
332
|
MP1738002_110723FTO_160785
|
1738002000NRG23110720231809097
|
892120070
|
11/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0191627
|
00415
|
SBIN0000499
|
1140
|
16/07/2023
|
No Such Account
|
333
|
MP1738002_110723FTO_160785
|
1738002000NRG23110720231809096
|
892120070
|
11/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0191627
|
00415
|
SBIN0000499
|
1140
|
16/07/2023
|
No Such Account
|
334
|
MP1738002_110523FTO_38423
|
1738002000NRG23110520231803955
|
714505653
|
11/05/2023
|
DULICHAND KODAN MESHRAM
|
DULICHAND KODAN MESHRAM
|
1738002WL0190242
|
00688
|
FINO0001001
|
700
|
16/05/2023
|
No Such Account
|
335
|
MP1738002_100623FTO_83355
|
1738002000NRG23100620231808109
|
364970616
|
10/06/2023
|
Akash shende
|
Akash shende
|
1738002WL0191274
|
00051
|
MAHB0000677
|
1330
|
15/06/2023
|
Account closed
|
336
|
MP1738002_100423FTO_6123
|
1738002000NRG23100420231801152
|
639561293
|
10/04/2023
|
pirat
|
pirat
|
1738002WL189790
|
00415
|
SBIN0000318
|
1428
|
12/05/2023
|
No Such Account
|
337
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803330
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
2895
|
20/05/2023
|
No Such Account
|
338
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803329
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
1930
|
20/05/2023
|
No Such Account
|
339
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803328
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
579
|
20/05/2023
|
No Such Account
|
340
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803326
|
775715061
|
14/05/2023
|
MAHIMA
|
MAHIMA
|
1738002WL0190097
|
00415
|
SBIN0000318
|
2895
|
19/05/2023
|
No Such Account
|
341
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803322
|
775715061
|
14/05/2023
|
pavan
|
pavan
|
1738002WL0190097
|
00415
|
SBIN0007244
|
2895
|
19/05/2023
|
Account closed
|
342
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803318
|
775715061
|
14/05/2023
|
Canda
|
Canda
|
1738002WL0190096
|
00688
|
FINO0001001
|
900
|
19/05/2023
|
No Such Account
|
343
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803317
|
775715061
|
14/05/2023
|
Canda
|
Canda
|
1738002WL0190096
|
00688
|
FINO0001001
|
1080
|
19/05/2023
|
No Such Account
|
344
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803316
|
775715061
|
14/05/2023
|
DULICHAND KODAN MESHRAM
|
DULICHAND KODAN MESHRAM
|
1738002WL0190096
|
00688
|
FINO0001001
|
10
|
19/05/2023
|
No Such Account
|
345
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803286
|
775715061
|
14/05/2023
|
mahesh
|
mahesh
|
1738002WL0190090
|
00415
|
SBIN0007244
|
1020
|
19/05/2023
|
No Such Account
|
346
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803285
|
775715061
|
14/05/2023
|
mahesh
|
mahesh
|
1738002WL0190090
|
00415
|
SBIN0007244
|
1428
|
19/05/2023
|
No Such Account
|
347
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803274
|
775715061
|
14/05/2023
|
mukesh
|
mukesh
|
1738002WL0190090
|
00078
|
CNRB0017721
|
1224
|
19/05/2023
|
Account closed
|
348
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803273
|
775715061
|
14/05/2023
|
mukesh
|
mukesh
|
1738002WL0190090
|
00078
|
CNRB0017721
|
1020
|
19/05/2023
|
Account closed
|
349
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803269
|
775715061
|
14/05/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0190090
|
00415
|
SBIN0000499
|
612
|
19/05/2023
|
No Such Account
|
350
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803268
|
775715061
|
14/05/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0190090
|
00415
|
SBIN0000499
|
816
|
19/05/2023
|
No Such Account
|
351
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803267
|
775715061
|
14/05/2023
|
suresh
|
suresh
|
1738002WL0190090
|
00415
|
SBIN0000318
|
408
|
19/05/2023
|
No Such Account
|
352
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803263
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
No Such Account
|
353
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803262
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
No Such Account
|
354
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803261
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
No Such Account
|
355
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803260
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
540
|
19/05/2023
|
No Such Account
|
356
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803254
|
775715061
|
14/05/2023
|
wanmala
|
wanmala
|
1738002WL0190088
|
00415
|
SBIN0000318
|
1140
|
19/05/2023
|
No Such Account
|
357
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803114
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
612
|
19/05/2023
|
No Such Account
|
358
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803113
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
2244
|
19/05/2023
|
No Such Account
|
359
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803111
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
1428
|
19/05/2023
|
No Such Account
|
360
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803016
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
1260
|
16/05/2023
|
Account closed
|
361
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803015
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
900
|
16/05/2023
|
Account closed
|
362
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803014
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
2520
|
16/05/2023
|
Account closed
|
363
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802856
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
364
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802855
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
6
|
15/05/2023
|
Account closed
|
365
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802854
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
366
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802853
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
200
|
15/05/2023
|
Account closed
|
367
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802852
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
368
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802714
|
687437023
|
08/05/2023
|
Hemlata
|
Hemlata
|
1738002WL0190003
|
00415
|
SBIN0000499
|
1140
|
15/05/2023
|
No Such Account
|
369
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802713
|
687437023
|
08/05/2023
|
Hemlata
|
Hemlata
|
1738002WL0190003
|
00415
|
SBIN0000499
|
1140
|
15/05/2023
|
No Such Account
|
370
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802710
|
687437023
|
08/05/2023
|
sunita
|
sunita
|
1738002WL0190003
|
00415
|
SBIN0000318
|
1140
|
15/05/2023
|
No Such Account
|
371
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802683
|
687437023
|
08/05/2023
|
Birn
|
Birn
|
1738002WL0189999
|
00697
|
BKID0MG1308
|
193
|
15/05/2023
|
No Such Account
|
372
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802679
|
687437023
|
08/05/2023
|
Thagn
|
Thagn
|
1738002WL0189999
|
00176
|
IDIB000J574
|
193
|
15/05/2023
|
No Such Account
|
373
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23080420231799856
|
640433590
|
08/04/2023
|
gyaneshwar
|
gyaneshwar
|
1738002WL189727
|
00078
|
CNRB0017721
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23080420231799723
|
640433590
|
08/04/2023
|
priti
|
priti
|
1738002WL189721
|
00415
|
SBIN0000499
|
579
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799718
|
640433635
|
08/04/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL189720
|
00415
|
SBIN0007244
|
1020
|
12/05/2023
|
Account closed
|
376
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799562
|
640433635
|
08/04/2023
|
dinesh
|
dinesh
|
1738002WL189716
|
00078
|
CNRB0017711
|
1980
|
12/05/2023
|
Account closed
|
377
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799496
|
640433635
|
08/04/2023
|
Archana
|
Archana
|
1738002WL189707
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
No Such Account
|
378
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799478
|
640433635
|
08/04/2023
|
NIKITA
|
NIKITA
|
1738002WL189707
|
00697
|
BKID0MG1316
|
1020
|
12/05/2023
|
Account closed
|
379
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23070420231799344
|
640433590
|
08/04/2023
|
premlata
|
premlata
|
1738002WL189696
|
00697
|
BKID0NAMRGB
|
2040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231799123
|
640462748
|
07/04/2023
|
PUSHPA
|
PUSHPA
|
1738002WL189686
|
00415
|
SBIN0000499
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231798995
|
640462748
|
07/04/2023
|
chhaya
|
chhaya
|
1738002WL189672
|
00415
|
SBIN0000499
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231798811
|
640462748
|
07/04/2023
|
gendlal
|
gendlal
|
1738002WL189663
|
00697
|
BKID0MG1313
|
950
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1738002_080723FTO_154455
|
1738002000NRG23060720231808851
|
843937284
|
08/07/2023
|
VINESH
|
VINESH
|
1738002WL0191527
|
00051
|
MAHB0000677
|
1428
|
13/07/2023
|
Account closed
|
384
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231798331
|
640511960
|
06/04/2023
|
KHIRWANTA
|
KHIRWANTA
|
1738002WL189655
|
00415
|
SBIN0000318
|
2850
|
12/05/2023
|
No Such Account
|
385
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231798270
|
640511960
|
06/04/2023
|
DILIP
|
DILIP
|
1738002WL189652
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
386
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231798166
|
640520348
|
06/04/2023
|
kuntan
|
kuntan
|
1738002WL189640
|
00089
|
CBIN0281785
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231797978
|
640520348
|
06/04/2023
|
Bhagan
|
Bhagan
|
1738002WL189632
|
00697
|
BKID0MG1316
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231797663
|
640511960
|
06/04/2023
|
AMRITA
|
AMRITA
|
1738002WL189619
|
00415
|
SBIN0000318
|
1400
|
12/05/2023
|
No Such Account
|
389
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231797662
|
640511960
|
06/04/2023
|
Beniram
|
Beniram
|
1738002WL189619
|
00415
|
SBIN0000499
|
1400
|
12/05/2023
|
No Such Account
|
390
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231797652
|
640520348
|
06/04/2023
|
anita
|
anita
|
1738002WL189619
|
00415
|
SBIN0000499
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1738002_050423APB_FTO_3494
|
1738002000NRG23050420231797224
|
640520408
|
05/04/2023
|
HEMRAJ
|
HEMRAJ
|
1738002WL189597
|
00415
|
SBIN0007244
|
660
|
16/05/2023
|
Account closed
|
392
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808721
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
540
|
13/07/2023
|
No Such Account
|
393
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808720
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
1080
|
13/07/2023
|
No Such Account
|
394
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808719
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
900
|
13/07/2023
|
No Such Account
|
395
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808718
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
900
|
13/07/2023
|
No Such Account
|
396
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808717
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
720
|
13/07/2023
|
No Such Account
|
397
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808714
|
843937284
|
08/07/2023
|
Archana
|
Archana
|
1738002WL0191487
|
00697
|
BKID0MG1308
|
1224
|
13/07/2023
|
No Such Account
|
398
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808713
|
843937284
|
08/07/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0191487
|
00415
|
SBIN0000499
|
900
|
13/07/2023
|
Account closed
|
399
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808712
|
843937284
|
08/07/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0191487
|
00415
|
SBIN0000499
|
1080
|
13/07/2023
|
Account closed
|
400
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808711
|
843937284
|
08/07/2023
|
svati
|
svati
|
1738002WL0191487
|
00176
|
IDIB000J574
|
900
|
13/07/2023
|
No Such Account
|
401
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808710
|
843937284
|
08/07/2023
|
svati
|
svati
|
1738002WL0191487
|
00176
|
IDIB000J574
|
1080
|
13/07/2023
|
No Such Account
|
402
|
MP1738002_030423APB_FTO_1891
|
1738002000NRG23030420231793306
|
530996155
|
03/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL189413
|
00415
|
SBIN0007244
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1738002_030423FTO_1864
|
1738002000NRG23030420231791839
|
530996104
|
03/04/2023
|
VINESH
|
VINESH
|
1738002WL189339
|
00051
|
MAHB0000677
|
1428
|
06/05/2023
|
Account closed
|
404
|
MP1738002_030423APB_FTO_1900
|
1738002000NRG23030420231791719
|
530988575
|
03/04/2023
|
Nisha
|
Nisha
|
1738002WL189339
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1738002_030423APB_FTO_1900
|
1738002000NRG23020420231788242
|
530988575
|
03/04/2023
|
manohar
|
manohar
|
1738002WL189146
|
00415
|
SBIN0007244
|
204
|
06/05/2023
|
A/c Blocked or Frozen
|
406
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231786785
|
531064985
|
01/04/2023
|
SARITA
|
SARITA
|
1738002WL189053
|
00697
|
BKID0NAMRGB
|
1836
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231785901
|
531064985
|
01/04/2023
|
PAYAL
|
PAYAL
|
1738002WL189002
|
00415
|
SBIN0000499
|
1650
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231785371
|
531064985
|
01/04/2023
|
PANCHESHWAR
|
PANCHESHWAR
|
1738002WL188979
|
00051
|
MAHB0000677
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231784188
|
531064985
|
01/04/2023
|
naredra
|
naredra
|
1738002WL188933
|
00697
|
BKID0NAMRGB
|
612
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1738002_260823FTO_236864
|
1738002000NRG22131120222437100
|
066775496
|
26/08/2023
|
savita
|
savita
|
1738002WL0195239
|
00415
|
SBIN0007244
|
1330
|
12/09/2023
|
No Such Account
|
411
|
MP1738002_260823FTO_236864
|
1738002000NRG22131120222437093
|
066775496
|
26/08/2023
|
anita
|
anita
|
1738002WL0195239
|
00415
|
SBIN0007244
|
1330
|
12/09/2023
|
No Such Account
|
412
|
MP1738002_080623APB_FTO_79933
|
1738002000NRG24080620230486905
|
366102527
|
08/06/2023
|
gajanand
|
gajanand
|
1738002WL019656
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1738002_120623FTO_84678
|
1738002000NRG24120620230532442
|
364620387
|
12/06/2023
|
HANESH
|
HANESH
|
1738002WL020934
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
414
|
MP1738002_120623APB_FTO_84782
|
1738002000NRG24120620230532450
|
364609728
|
12/06/2023
|
vidhya
|
vidhya
|
1738002WL020934
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1738002_120623APB_FTO_84709
|
1738002000NRG24120620230532471
|
364609704
|
12/06/2023
|
dinesh dankare
|
dinesh dankare
|
1738002WL020935
|
00051
|
MAHB0000654
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1738002_120623APB_FTO_84709
|
1738002000NRG24120620230532501
|
364609704
|
12/06/2023
|
umendra
|
umendra
|
1738002WL020935
|
00415
|
SBIN0007244
|
380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532690
|
364609321
|
12/06/2023
|
chetanlal
|
chetanlal
|
1738002WL020939
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532829
|
364609321
|
12/06/2023
|
syamlal
|
syamlal
|
1738002WL020944
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532830
|
364609321
|
12/06/2023
|
bhumeswari
|
bhumeswari
|
1738002WL020944
|
00666
|
IDFB0041102
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532871
|
364609321
|
12/06/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL020947
|
00051
|
MAHB0000677
|
612
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230532959
|
364609268
|
12/06/2023
|
shyamkumar
|
shyamkumar
|
1738002WL020951
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
422
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533075
|
364609321
|
12/06/2023
|
pratpsing
|
pratpsing
|
1738002WL020954
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533226
|
364609321
|
12/06/2023
|
jagesh
|
jagesh
|
1738002WL020958
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533522
|
364609321
|
12/06/2023
|
kamlabai
|
kamlabai
|
1738002WL020966
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230533928
|
364609268
|
12/06/2023
|
sandeep
|
sandeep
|
1738002WL020973
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
426
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230533934
|
364609268
|
12/06/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL020973
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
427
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230536989
|
383697484
|
12/06/2023
|
hanish
|
hanish
|
1738002WL021066
|
00051
|
MAHB0000677
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1738002_120623FTO_86935
|
1738002000NRG24120620230537153
|
383663424
|
12/06/2023
|
anil kumar
|
anil kumar
|
1738002WL021072
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
429
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230537158
|
383697484
|
12/06/2023
|
shivprasad
|
shivprasad
|
1738002WL021072
|
00415
|
SBIN0007244
|
612
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230538842
|
383697484
|
12/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL021129
|
00051
|
MAHB0000677
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1738002_120623FTO_87072
|
1738002000NRG24120620230539847
|
383910631
|
12/06/2023
|
bindeshwari
|
bindeshwari
|
1738002WL0021155
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
432
|
MP1738002_120623FTO_87072
|
1738002000NRG24120620230539848
|
383910631
|
12/06/2023
|
motan bai
|
motan bai
|
1738002WL0021155
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
433
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230846223
|
892115958
|
12/07/2023
|
naresh
|
naresh
|
1738002WL030942
|
00415
|
SBIN0007244
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846493
|
892115898
|
12/07/2023
|
Archana
|
Archana
|
1738002WL030949
|
00415
|
SBIN0007244
|
150
|
16/07/2023
|
No Such Account
|
435
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846494
|
892115898
|
12/07/2023
|
Pallavi
|
Pallavi
|
1738002WL030949
|
00415
|
SBIN0007244
|
150
|
16/07/2023
|
No Such Account
|
436
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846495
|
892115898
|
12/07/2023
|
Rajesh
|
Rajesh
|
1738002WL030949
|
00415
|
SBIN0007244
|
2400
|
16/07/2023
|
No Such Account
|
437
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846496
|
892115898
|
12/07/2023
|
Pratik
|
Pratik
|
1738002WL030949
|
00415
|
SBIN0007244
|
2400
|
16/07/2023
|
No Such Account
|
438
|
MP1738002_150623FTO_94478
|
1738002000NRG24150620230576315
|
465184080
|
15/06/2023
|
sanju
|
sanju
|
1738002WL022200
|
00415
|
SBIN0007244
|
1260
|
23/06/2023
|
No Such Account
|
439
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230577067
|
465184173
|
15/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL022209
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230577108
|
465184173
|
15/06/2023
|
Rajkumar
|
Rajkumar
|
1738002WL022209
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1738002_150623APB_FTO_94563
|
1738002000NRG24150620230577452
|
465184153
|
15/06/2023
|
Sevakram
|
Sevakram
|
1738002WL022219
|
00078
|
CNRB0017711
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230581724
|
465184173
|
15/06/2023
|
Lalita
|
Lalita
|
1738002WL022347
|
00176
|
IDIB000J574
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
MP1738002_160723APB_FTO_171983
|
1738002000NRG24150720230859281
|
069900499
|
16/07/2023
|
hariprasad
|
hariprasad
|
1738002WL031682
|
00078
|
CNRB0017721
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1738002_151223FTO_393794
|
1738002000NRG24151220231157981
|
645793191
|
15/12/2023
|
Rajvanti
|
Rajvanti
|
1738002WL055322
|
00415
|
SBIN0000499
|
950
|
11/03/2024
|
No Such Account
|
445
|
MP1738002_170423APB_FTO_10821
|
1738002000NRG24170420230023199
|
639203986
|
17/04/2023
|
kala bai
|
kala bai
|
1738002WL001404
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230239591
|
836206537
|
17/05/2023
|
Surendra
|
Surendra
|
1738002WL011581
|
00688
|
FINO0001446
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230241204
|
836206537
|
17/05/2023
|
naresh
|
naresh
|
1738002WL011633
|
00415
|
SBIN0007244
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230242226
|
836206537
|
17/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL011662
|
00078
|
CNRB0017711
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230243992
|
836199246
|
17/05/2023
|
sisula
|
sisula
|
1738002WL011737
|
00415
|
SBIN0000318
|
1320
|
24/05/2023
|
No Such Account
|
450
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230243994
|
836199246
|
17/05/2023
|
laxmi
|
laxmi
|
1738002WL011737
|
00415
|
SBIN0000499
|
1320
|
24/05/2023
|
No Such Account
|
451
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244022
|
836206537
|
17/05/2023
|
hina
|
hina
|
1738002WL011737
|
00415
|
SBIN0000499
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244028
|
836199246
|
17/05/2023
|
santan
|
santan
|
1738002WL011737
|
00415
|
SBIN0000318
|
1020
|
24/05/2023
|
No Such Account
|
453
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244047
|
836199246
|
17/05/2023
|
kalwanti
|
kalwanti
|
1738002WL011737
|
00415
|
SBIN0000318
|
1224
|
24/05/2023
|
No Such Account
|
454
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244061
|
836199246
|
17/05/2023
|
hirmota
|
hirmota
|
1738002WL011737
|
00415
|
SBIN0000318
|
1224
|
24/05/2023
|
No Such Account
|
455
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244073
|
836199246
|
17/05/2023
|
sarula
|
sarula
|
1738002WL011737
|
00415
|
SBIN0000318
|
1320
|
24/05/2023
|
No Such Account
|
456
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244078
|
836206537
|
17/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL011737
|
00415
|
SBIN0000499
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24180620230619751
|
513379226
|
19/06/2023
|
Ranjita
|
Ranjita
|
1738002WL023382
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865740
|
107133436
|
19/07/2023
|
DHANAVANTI
|
DHANAVANTI
|
1738002WL032084
|
00415
|
SBIN0007244
|
1020
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865772
|
107133436
|
19/07/2023
|
dewaji
|
dewaji
|
1738002WL032084
|
00415
|
SBIN0007244
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865799
|
107133436
|
19/07/2023
|
sanjay
|
sanjay
|
1738002WL032085
|
00051
|
MAHB0000677
|
680
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230866280
|
107133436
|
19/07/2023
|
mukesh
|
mukesh
|
1738002WL032123
|
00697
|
BKID0NAMRGB
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1738002_140823FTO_219800
|
1738002000NRG24180720230866312
|
678686758
|
14/08/2023
|
usha bai
|
usha bai
|
1738002WL0032126
|
00415
|
SBIN0000318
|
3315
|
23/08/2023
|
No Such Account
|
463
|
MP1738002_230723FTO_182853
|
1738002000NRG24180720230866313
|
207358460
|
23/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0032126
|
00415
|
SBIN0000499
|
442
|
28/07/2023
|
No Such Account
|
464
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230866449
|
107133436
|
19/07/2023
|
kala
|
kala
|
1738002WL032132
|
00051
|
MAHB0000677
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1738002_180923FTO_272094
|
1738002000NRG24180920230934045
|
|
18/09/2023
|
vinod
|
vinod
|
1738002WL040699
|
00415
|
SBIN0007244
|
1326
|
16/11/2023
|
No Such Account
|
466
|
MP1738002_190423APB_FTO_12846
|
1738002000NRG24190420230034452
|
648019630
|
19/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL002116
|
00415
|
SBIN0007244
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1738002_190423APB_FTO_12846
|
1738002000NRG24190420230035308
|
648019630
|
19/04/2023
|
Nimarchand
|
Nimarchand
|
1738002WL002194
|
00176
|
IDIB000J574
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1738002_100423APB_FTO_6002
|
1738002000NRG24090420230000780
|
640219388
|
10/04/2023
|
Manobai
|
Manobai
|
1738002WL000093
|
00051
|
MAHB0000677
|
1002
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230172636
|
714852208
|
09/05/2023
|
shashikala
|
shashikala
|
1738002WL008904
|
00697
|
BKID0NAMRGB
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1738002_090523APB_FTO_35310
|
1738002000NRG24090520230174586
|
714856620
|
09/05/2023
|
Surendra
|
Surendra
|
1738002WL008979
|
00688
|
FINO0001446
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1738002_090523APB_FTO_35310
|
1738002000NRG24090520230175660
|
714856620
|
09/05/2023
|
deepika
|
deepika
|
1738002WL009024
|
00415
|
SBIN0007244
|
1010
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230177238
|
714852208
|
09/05/2023
|
URMILA BAI BOPCHE
|
URMILA BAI BOPCHE
|
1738002WL009110
|
00114
|
CBIN0MPDCAB
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1738002_090523FTO_35286
|
1738002000NRG24090520230178083
|
714787477
|
09/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL009145
|
00415
|
SBIN0007244
|
3060
|
16/05/2023
|
No Such Account
|
474
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230178325
|
714852208
|
09/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL009156
|
00051
|
MAHB0000677
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230178974
|
714852208
|
09/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL009178
|
00697
|
BKID0MG1316
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1738002_090523FTO_35331
|
1738002000NRG24090520230181722
|
714779818
|
09/05/2023
|
ANITA
|
ANITA
|
1738002WL009304
|
00415
|
SBIN0000318
|
221
|
16/05/2023
|
No Such Account
|
477
|
MP1738002_090523FTO_35352
|
1738002000NRG24090520230181859
|
714779901
|
09/05/2023
|
chutiya
|
chutiya
|
1738002WL009309
|
00415
|
SBIN0000318
|
1224
|
16/05/2023
|
No Such Account
|
478
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230487901
|
365421610
|
09/06/2023
|
hariprasad
|
hariprasad
|
1738002WL019679
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230488944
|
365421610
|
09/06/2023
|
sangeeta
|
sangeeta
|
1738002WL019699
|
00078
|
CNRB0017711
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230489020
|
365421610
|
09/06/2023
|
seeta
|
seeta
|
1738002WL019699
|
00697
|
BKID0MG1313
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040981
|
647379905
|
20/04/2023
|
geeta
|
geeta
|
1738002WL002533
|
00051
|
MAHB0000677
|
3264
|
12/05/2023
|
No Such Account
|
482
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040982
|
647379905
|
20/04/2023
|
geeta
|
geeta
|
1738002WL002533
|
00051
|
MAHB0000677
|
3264
|
12/05/2023
|
No Such Account
|
483
|
MP1738002_200523APB_FTO_50271
|
1738002000NRG24200520230271027
|
865394280
|
20/05/2023
|
Kalawanti
|
Kalawanti
|
1738002WL012679
|
00078
|
CNRB0017721
|
3060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230636897
|
523256315
|
20/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL023824
|
00697
|
BKID0MG1313
|
1212
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230636956
|
523256315
|
20/06/2023
|
sangeeta
|
sangeeta
|
1738002WL023827
|
00078
|
CNRB0017711
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230637056
|
523256315
|
20/06/2023
|
seeta
|
seeta
|
1738002WL023827
|
00697
|
BKID0MG1313
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230638034
|
523256315
|
20/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL023849
|
00691
|
IPOS0000001
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
MP1738002_200623APB_FTO_112700
|
1738002000NRG24200620230640887
|
523252274
|
20/06/2023
|
vandna
|
vandna
|
1738002WL023910
|
00176
|
IDIB000J574
|
1224
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230641394
|
523256325
|
20/06/2023
|
nirmla
|
nirmla
|
1738002WL023930
|
00051
|
MAHB0000677
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1738002_200623FTO_112673
|
1738002000NRG24200620230641428
|
523234843
|
20/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL023930
|
00415
|
SBIN0000318
|
1140
|
24/06/2023
|
No Such Account
|
491
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045862
|
644224528
|
25/04/2023
|
kalwanti
|
kalwanti
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
492
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045873
|
644224528
|
25/04/2023
|
sarula
|
sarula
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
493
|
MP1738002_210423APB_FTO_14765
|
1738002000NRG24210420230045879
|
646699971
|
21/04/2023
|
JAYATRI
|
JAYATRI
|
1738002WL002813
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046298
|
644224528
|
25/04/2023
|
sukhdas
|
sukhdas
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
495
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046299
|
644224528
|
25/04/2023
|
syamkala
|
syamkala
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
496
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046305
|
644224528
|
25/04/2023
|
ramswarup
|
ramswarup
|
1738002WL002830
|
00415
|
SBIN0000318
|
2652
|
12/05/2023
|
No Such Account
|
497
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046307
|
644224528
|
25/04/2023
|
anusya
|
anusya
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
498
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047030
|
646668509
|
21/04/2023
|
ANKUS
|
ANKUS
|
1738002WL002856
|
00078
|
CNRB0017721
|
204
|
12/05/2023
|
No Such Account
|
499
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047035
|
646668509
|
21/04/2023
|
pushpalata
|
pushpalata
|
1738002WL002856
|
00078
|
CNRB0017721
|
204
|
12/05/2023
|
Account closed
|
500
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047078
|
646668509
|
21/04/2023
|
sagan
|
sagan
|
1738002WL002859
|
00415
|
SBIN0007244
|
1400
|
12/05/2023
|
Account closed
|
501
|
MP1738002_091023FTO_311128
|
1738002000NRG24091020230962837
|
|
09/10/2023
|
Dhuplal
|
Dhuplal
|
1738002WL044518
|
00415
|
SBIN0000499
|
2850
|
15/11/2023
|
No Such Account
|
502
|
MP1738002_091023FTO_311128
|
1738002000NRG24091020230962838
|
|
09/10/2023
|
Sukvanti
|
Sukvanti
|
1738002WL044518
|
00415
|
SBIN0000499
|
2850
|
15/11/2023
|
No Such Account
|
503
|
MP1738002_100423APB_FTO_6002
|
1738002000NRG24100420230001470
|
640219388
|
10/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL000179
|
00415
|
SBIN0007244
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1738002_100523APB_FTO_36872
|
1738002000NRG24100520230183801
|
714564618
|
10/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL009380
|
00078
|
CNRB0017711
|
1632
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1738002_100523APB_FTO_36872
|
1738002000NRG24100520230184291
|
714564618
|
10/05/2023
|
usha waghamare
|
usha waghamare
|
1738002WL009392
|
00415
|
SBIN0013643
|
380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1738002_100523FTO_36937
|
1738002000NRG24100520230189841
|
714658859
|
10/05/2023
|
chhaya
|
chhaya
|
1738002WL009611
|
00415
|
SBIN0000318
|
204
|
16/05/2023
|
No Such Account
|
507
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230505761
|
364151827
|
10/06/2023
|
kala bai
|
kala bai
|
1738002WL020174
|
00691
|
IPOS0000001
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230508354
|
364151827
|
10/06/2023
|
sunita
|
sunita
|
1738002WL020254
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1738002_100623APB_FTO_83332
|
1738002000NRG24100620230510977
|
364140963
|
10/06/2023
|
SUBODH
|
SUBODH
|
1738002WL020337
|
00415
|
SBIN0000499
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230513352
|
364151827
|
10/06/2023
|
rakesh
|
rakesh
|
1738002WL020403
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230514496
|
364151827
|
10/06/2023
|
urmala
|
urmala
|
1738002WL020435
|
00051
|
MAHB0000677
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682852
|
703006710
|
24/06/2023
|
Pallavi
|
Pallavi
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
513
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230515185
|
364151827
|
10/06/2023
|
sohan
|
sohan
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1738002_100623FTO_83315
|
1738002000NRG24100620230515251
|
364140883
|
10/06/2023
|
jasoda
|
jasoda
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
No Such Account
|
515
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230515254
|
364151827
|
10/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230516087
|
364151827
|
10/06/2023
|
yadorao
|
yadorao
|
1738002WL020480
|
00415
|
SBIN0007244
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1738002_100723FTO_159203
|
1738002000NRG24100720230839536
|
858001640
|
10/07/2023
|
Dilip Nagpure
|
Dilip Nagpure
|
1738002WL030530
|
00415
|
SBIN0000499
|
975
|
14/07/2023
|
No Such Account
|
518
|
MP1738002_100823FTO_213949
|
1738002000NRG24100820230895271
|
589732027
|
10/08/2023
|
usha bai
|
usha bai
|
1738002WL035825
|
00415
|
SBIN0000318
|
2800
|
18/08/2023
|
No Such Account
|
519
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925500
|
|
10/09/2023
|
SURYAKANTA
|
SURYAKANTA
|
1738002WL039742
|
00415
|
SBIN0000318
|
221
|
16/09/2023
|
No Such Account
|
520
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925512
|
|
10/09/2023
|
Anjani
|
Anjani
|
1738002WL039746
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
No Such Account
|
521
|
MP1738002_100923APB_FTO_259715
|
1738002000NRG24100920230925520
|
|
10/09/2023
|
malhan
|
malhan
|
1738002WL039746
|
00697
|
BKID0MG1316
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925522
|
|
10/09/2023
|
KOUSHAL
|
KOUSHAL
|
1738002WL039746
|
00415
|
SBIN0000318
|
1547
|
16/09/2023
|
No Such Account
|
523
|
MP1738002_101223FTO_384298
|
1738002000NRG24101220231134890
|
|
10/12/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL0054388
|
00415
|
SBIN0007244
|
1200
|
06/03/2024
|
No Such Account
|
524
|
MP1738002_110124APB_FTO_427395
|
1738002000NRG24110120241331832
|
691000022
|
11/01/2024
|
kishan
|
kishan
|
1738002WL060693
|
00688
|
FINO0001446
|
1547
|
14/03/2024
|
A/c Blocked or Frozen
|
525
|
MP1738002_120423APB_FTO_7706
|
1738002000NRG24110420230005469
|
639506007
|
12/04/2023
|
fulwanta
|
fulwanta
|
1738002WL000402
|
00051
|
MAHB0000677
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MP1738002_110523APB_FTO_37570
|
1738002000NRG24110520230190318
|
714556715
|
11/05/2023
|
PUSHPA
|
PUSHPA
|
1738002WL009637
|
00415
|
SBIN0000499
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193558
|
714556728
|
11/05/2023
|
ranjita
|
ranjita
|
1738002WL009764
|
00415
|
SBIN0000499
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193560
|
714556728
|
11/05/2023
|
madhuri
|
madhuri
|
1738002WL009764
|
00415
|
SBIN0007244
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193604
|
714556728
|
11/05/2023
|
sanjit
|
sanjit
|
1738002WL009764
|
00415
|
SBIN0000499
|
1326
|
16/05/2023
|
Account closed
|
530
|
MP1738002_110523APB_FTO_38418
|
1738002000NRG24110520230196416
|
714505947
|
11/05/2023
|
hanish
|
hanish
|
1738002WL009865
|
00051
|
MAHB0000677
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1738002_150623FTO_94644
|
1738002000NRG24110620230524180
|
465184321
|
15/06/2023
|
PANKESH VATTI
|
PANKESH VATTI
|
1738002WL020688
|
00415
|
SBIN0000318
|
1140
|
23/06/2023
|
No Such Account
|
532
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24110620230524520
|
364609321
|
12/06/2023
|
umendra
|
umendra
|
1738002WL020691
|
00415
|
SBIN0007244
|
880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230524778
|
364620387
|
12/06/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL020693
|
00415
|
SBIN0000318
|
2
|
15/06/2023
|
No Such Account
|
534
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230524783
|
364620387
|
12/06/2023
|
vimalbati
|
vimalbati
|
1738002WL020693
|
00051
|
MAHB0000654
|
1140
|
15/06/2023
|
No Such Account
|
535
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24110620230527494
|
364609321
|
12/06/2023
|
manikchand
|
manikchand
|
1738002WL020759
|
00051
|
MAHB0000677
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230527656
|
364620387
|
12/06/2023
|
anita
|
anita
|
1738002WL020762
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
No Such Account
|
537
|
MP1738002_120623FTO_84880
|
1738002000NRG24110620230528687
|
364609077
|
12/06/2023
|
gendlal
|
gendlal
|
1738002WL0020807
|
00415
|
SBIN0000318
|
1105
|
15/06/2023
|
No Such Account
|
538
|
MP1738002_110723APB_FTO_160773
|
1738002000NRG24110720230842394
|
892120291
|
11/07/2023
|
SUNITA
|
SUNITA
|
1738002WL030714
|
00051
|
MAHB0000677
|
840
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1738002_110723APB_FTO_160773
|
1738002000NRG24110720230842718
|
892120291
|
11/07/2023
|
omprakash
|
omprakash
|
1738002WL030725
|
00691
|
IPOS0000001
|
1020
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230896123
|
589715629
|
11/08/2023
|
pawan
|
pawan
|
1738002WL035980
|
00078
|
CNRB0017711
|
1900
|
18/08/2023
|
No Such Account
|
541
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897340
|
589715629
|
11/08/2023
|
bijay
|
bijay
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
542
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897341
|
589715629
|
11/08/2023
|
sonam
|
sonam
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
543
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897342
|
589715629
|
11/08/2023
|
deman
|
deman
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
544
|
MP1738002_110923APB_FTO_261317
|
1738002000NRG24110920230925819
|
|
11/09/2023
|
payal
|
payal
|
1738002WL039780
|
00078
|
CNRB0017711
|
1330
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1738002_111023FTO_314384
|
1738002000NRG24111020230969344
|
|
11/10/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL0045364
|
00415
|
SBIN0007244
|
1200
|
15/11/2023
|
No Such Account
|
546
|
MP1738002_111123APB_FTO_353538
|
1738002000NRG24111120231084667
|
|
11/11/2023
|
Devendra
|
Devendra
|
1738002WL051391
|
00415
|
SBIN0007244
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1738002_111223FTO_386063
|
1738002000NRG24111220231140554
|
|
11/12/2023
|
narendra
|
narendra
|
1738002WL0054635
|
00415
|
SBIN0007244
|
3536
|
06/03/2024
|
No Such Account
|
548
|
MP1738002_120224APB_FTO_461501
|
1738002000NRG24120220241510852
|
303524889
|
12/02/2024
|
surmila
|
surmila
|
1738002WL066323
|
00176
|
IDIB000J574
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1738002_120423APB_FTO_7706
|
1738002000NRG24120420230006879
|
639506007
|
12/04/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL000462
|
00051
|
MAHB0000654
|
579
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230199106
|
775857172
|
12/05/2023
|
kala bai
|
kala bai
|
1738002WL009986
|
00697
|
BKID0MG1316
|
1140
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230199222
|
775857172
|
12/05/2023
|
priti
|
priti
|
1738002WL009991
|
00415
|
SBIN0000499
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230201596
|
775857172
|
12/05/2023
|
Ranjana Meshram
|
Ranjana Meshram
|
1738002WL010110
|
00051
|
MAHB0000677
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1738002_120523FTO_39953
|
1738002000NRG24120520230203889
|
775938352
|
12/05/2023
|
surendra
|
surendra
|
1738002WL010204
|
00415
|
SBIN0000318
|
3315
|
19/05/2023
|
No Such Account
|
554
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682853
|
703006710
|
24/06/2023
|
Rajesh
|
Rajesh
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
555
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682854
|
703006710
|
24/06/2023
|
Pratik
|
Pratik
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
556
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682900
|
703006710
|
24/06/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL025117
|
00415
|
SBIN0000318
|
1105
|
05/07/2023
|
No Such Account
|
557
|
MP1738002_230623FTO_121452
|
1738002000NRG24230620230683924
|
703047134
|
23/06/2023
|
MAHIMA
|
MAHIMA
|
1738002WL025157
|
00415
|
SBIN0000318
|
2895
|
05/07/2023
|
No Such Account
|
558
|
MP1738002_240623APB_FTO_124186
|
1738002000NRG24230620230684799
|
702997664
|
24/06/2023
|
VARSHA
|
VARSHA
|
1738002WL025177
|
00089
|
CBIN0281986
|
1320
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230685226
|
703034505
|
23/06/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL025184
|
00415
|
SBIN0007244
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1738002_230723APB_FTO_182770
|
1738002000NRG24230720230876936
|
207353310
|
23/07/2023
|
Kushman
|
Kushman
|
1738002WL033213
|
00051
|
MAHB0000677
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230849055
|
892115958
|
12/07/2023
|
Kushman
|
Kushman
|
1738002WL031068
|
00051
|
MAHB0000677
|
1100
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1738002_230723FTO_182853
|
1738002000NRG24120720230849608
|
207358460
|
23/07/2023
|
KHEMANPRASAD
|
KHEMANPRASAD
|
1738002WL0031088
|
00415
|
SBIN0007244
|
900
|
28/07/2023
|
Account closed
|
563
|
MP1738002_120823APB_FTO_217079
|
1738002000NRG24120820230897540
|
679131499
|
12/08/2023
|
manohar
|
manohar
|
1738002WL036206
|
00051
|
MAHB0000677
|
2856
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1738002_140823FTO_219800
|
1738002000NRG24120820230897832
|
678686758
|
14/08/2023
|
Hemlata
|
Hemlata
|
1738002WL0036269
|
00415
|
SBIN0000499
|
442
|
23/08/2023
|
No Such Account
|
565
|
MP1738002_120923FTO_261987
|
1738002000NRG24120920230927785
|
|
12/09/2023
|
SURYAKANTA
|
SURYAKANTA
|
1738002WL039999
|
00415
|
SBIN0000318
|
60
|
05/10/2023
|
No Such Account
|
566
|
MP1738002_120923APB_FTO_262563
|
1738002000NRG24120920230928052
|
|
12/09/2023
|
santoshi
|
santoshi
|
1738002WL040019
|
00415
|
SBIN0007244
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1738002_121023APB_FTO_315969
|
1738002000NRG24121020230971262
|
|
12/10/2023
|
GOPIKA
|
GOPIKA
|
1738002WL045593
|
00078
|
CNRB0017711
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086702
|
|
12/11/2023
|
ankit
|
ankit
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
569
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086705
|
|
12/11/2023
|
Gumanidas
|
Gumanidas
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
570
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086706
|
|
12/11/2023
|
Bela
|
Bela
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
571
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086710
|
|
12/11/2023
|
Bhumeshwar
|
Bhumeshwar
|
1738002WL051453
|
00415
|
SBIN0007244
|
800
|
03/01/2024
|
No Such Account
|
572
|
MP1738002_130124APB_FTO_430383
|
1738002000NRG24130120241347230
|
684978642
|
13/01/2024
|
devendra
|
devendra
|
1738002WL061147
|
00415
|
SBIN0000318
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1738002_130423APB_FTO_8457
|
1738002000NRG24130420230010026
|
640138380
|
13/04/2023
|
hemlata
|
hemlata
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1738002_130423FTO_8453
|
1738002000NRG24130420230010042
|
640124666
|
13/04/2023
|
NIKITA
|
NIKITA
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
Account closed
|
575
|
MP1738002_130423FTO_8453
|
1738002000NRG24130420230010140
|
640124666
|
13/04/2023
|
Archana
|
Archana
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
No Such Account
|
576
|
MP1738002_130523APB_FTO_40519
|
1738002000NRG24130520230204844
|
775844346
|
13/05/2023
|
kala
|
kala
|
1738002WL010247
|
00415
|
SBIN0007244
|
2895
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1738002_130523APB_FTO_40519
|
1738002000NRG24130520230204847
|
775844346
|
13/05/2023
|
suresh
|
suresh
|
1738002WL010247
|
00051
|
MAHB0000654
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24130520230210821
|
775715469
|
14/05/2023
|
tirathprashad
|
tirathprashad
|
1738002WL010485
|
00697
|
BKID0MG1316
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1738002_130623APB_FTO_87170
|
1738002000NRG24130620230544766
|
383621373
|
13/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL021292
|
00051
|
MAHB0000654
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1738002_130623APB_FTO_87170
|
1738002000NRG24130620230544793
|
383621373
|
13/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL021292
|
00051
|
MAHB0000677
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230546169
|
394200480
|
13/06/2023
|
ramsingh
|
ramsingh
|
1738002WL021336
|
00415
|
SBIN0007244
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230546191
|
394200480
|
13/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL021336
|
00697
|
BKID0MG1313
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1738002_130623APB_FTO_89799
|
1738002000NRG24130620230547542
|
394200477
|
13/06/2023
|
fulvanta
|
fulvanta
|
1738002WL021387
|
00051
|
MAHB0000677
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230548099
|
394200480
|
13/06/2023
|
virendra
|
virendra
|
1738002WL021399
|
00078
|
CNRB0017711
|
1330
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230553223
|
394200480
|
13/06/2023
|
ranu
|
ranu
|
1738002WL021541
|
00415
|
SBIN0000499
|
1158
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230553946
|
394200480
|
13/06/2023
|
anupchand patle
|
anupchand patle
|
1738002WL021571
|
00078
|
CNRB0017721
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1738002_130623APB_FTO_89949
|
1738002000NRG24130620230555687
|
394200473
|
13/06/2023
|
jamna
|
jamna
|
1738002WL021616
|
00415
|
SBIN0000499
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1738002_130623APB_FTO_89949
|
1738002000NRG24130620230555933
|
394200473
|
13/06/2023
|
Ranjita
|
Ranjita
|
1738002WL021620
|
00415
|
SBIN0000318
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1738002_130723APB_FTO_166433
|
1738002000NRG24130720230850816
|
050929372
|
13/07/2023
|
anushya
|
anushya
|
1738002WL031180
|
00697
|
BKID0MG1308
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1738002_130723APB_FTO_166433
|
1738002000NRG24130720230850834
|
050929372
|
13/07/2023
|
meran bai
|
meran bai
|
1738002WL031180
|
00697
|
BKID0MG1316
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853282
|
207358460
|
23/07/2023
|
sukhdev
|
sukhdev
|
1738002WL0031319
|
00415
|
SBIN0006027
|
1140
|
28/07/2023
|
No Such Account
|
592
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853294
|
207358460
|
23/07/2023
|
tulsi
|
tulsi
|
1738002WL0031321
|
00415
|
SBIN0000318
|
3264
|
28/07/2023
|
No Such Account
|
593
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853295
|
207358460
|
23/07/2023
|
ramswarup
|
ramswarup
|
1738002WL0031321
|
00415
|
SBIN0000318
|
2652
|
28/07/2023
|
No Such Account
|
594
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853297
|
207358460
|
23/07/2023
|
revtan
|
revtan
|
1738002WL0031322
|
00176
|
IDIB000J574
|
816
|
28/07/2023
|
Account closed
|
595
|
MP1738002_131123FTO_354520
|
1738002000NRG24131120231088662
|
|
13/11/2023
|
kapil
|
kapil
|
1738002WL051549
|
00415
|
SBIN0000318
|
1547
|
03/01/2024
|
No Such Account
|
596
|
MP1738002_131123FTO_354520
|
1738002000NRG24131120231088663
|
|
13/11/2023
|
dipika
|
dipika
|
1738002WL051549
|
00415
|
SBIN0000318
|
1547
|
03/01/2024
|
No Such Account
|
597
|
MP1738002_140124APB_FTO_430808
|
1738002000NRG24140120241349468
|
684915381
|
14/01/2024
|
shila
|
shila
|
1738002WL061193
|
00051
|
MAHB0000677
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1738002_140124APB_FTO_430808
|
1738002000NRG24140120241349471
|
684915381
|
14/01/2024
|
kala
|
kala
|
1738002WL061193
|
00051
|
MAHB0000677
|
2
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1738002_140224APB_FTO_463827
|
1738002000NRG24140220241521975
|
|
14/02/2024
|
jivan
|
jivan
|
1738002WL066823
|
00697
|
BKID0MG1316
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230012907
|
639288624
|
14/04/2023
|
Manobai
|
Manobai
|
1738002WL000774
|
00051
|
MAHB0000677
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1738002_140423FTO_9126
|
1738002000NRG24140420230012935
|
639276899
|
14/04/2023
|
Shandip
|
Shandip
|
1738002WL000774
|
00051
|
MAHB0000677
|
1000
|
12/05/2023
|
Account closed
|
602
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230013643
|
639288624
|
14/04/2023
|
motilal
|
motilal
|
1738002WL000815
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230013679
|
639288624
|
14/04/2023
|
nilkan bai
|
nilkan bai
|
1738002WL000815
|
00078
|
CNRB0017721
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1738002_140423FTO_9126
|
1738002000NRG24140420230014352
|
639276899
|
14/04/2023
|
PIRMI
|
PIRMI
|
1738002WL000865
|
00051
|
MAHB0000677
|
1158
|
12/05/2023
|
No Such Account
|
605
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24140520230213888
|
775715469
|
14/05/2023
|
Kamla
|
Kamla
|
1738002WL010617
|
00697
|
BKID0MG1308
|
1330
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1738002_140523FTO_41575
|
1738002000NRG24140520230215631
|
775715051
|
14/05/2023
|
darmraj
|
darmraj
|
1738002WL010683
|
00415
|
SBIN0000318
|
1224
|
19/05/2023
|
No Such Account
|
607
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24140520230218635
|
775715469
|
14/05/2023
|
deveshwari
|
deveshwari
|
1738002WL010799
|
00697
|
BKID0MG1316
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230558989
|
450105132
|
14/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL021701
|
00691
|
IPOS0000001
|
1212
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
MP1738002_140623APB_FTO_92253
|
1738002000NRG24140620230559624
|
450098309
|
14/06/2023
|
maya
|
maya
|
1738002WL021712
|
00415
|
SBIN0007244
|
1428
|
22/06/2023
|
A/c Blocked or Frozen
|
610
|
MP1738002_140623FTO_92203
|
1738002000NRG24140620230559683
|
450062425
|
14/06/2023
|
ramdash
|
ramdash
|
1738002WL021712
|
00415
|
SBIN0007244
|
1428
|
22/06/2023
|
Account closed
|
611
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230560115
|
450105132
|
14/06/2023
|
sangeeta
|
sangeeta
|
1738002WL021722
|
00078
|
CNRB0017711
|
1212
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230560210
|
450105132
|
14/06/2023
|
seeta
|
seeta
|
1738002WL021722
|
00697
|
BKID0MG1313
|
1212
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1738002_140723FTO_168931
|
1738002000NRG24140720230854566
|
069353578
|
14/07/2023
|
chagan
|
chagan
|
1738002WL031395
|
00078
|
CNRB0017711
|
1428
|
20/07/2023
|
Account closed
|
614
|
MP1738002_140723FTO_169066
|
1738002000NRG24140720230856285
|
069347137
|
14/07/2023
|
chitrerekha
|
chitrerekha
|
1738002WL031516
|
00415
|
SBIN0000318
|
1224
|
20/07/2023
|
No Such Account
|
615
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899231
|
678686599
|
14/08/2023
|
anita
|
anita
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
616
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899232
|
678686599
|
14/08/2023
|
dayawanti
|
dayawanti
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
617
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899233
|
678686599
|
14/08/2023
|
madanlal
|
madanlal
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
618
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899234
|
678686599
|
14/08/2023
|
shukdas
|
shukdas
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
619
|
MP1738002_141223FTO_391739
|
1738002000NRG24141220231152656
|
|
14/12/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL0055113
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
No Such Account
|
620
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230222167
|
787494353
|
15/05/2023
|
URMILA BAI BOPCHE
|
URMILA BAI BOPCHE
|
1738002WL010950
|
00114
|
CBIN0MPDCAB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223105
|
787494353
|
15/05/2023
|
ranjita
|
ranjita
|
1738002WL010995
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223107
|
787494353
|
15/05/2023
|
jayvanta
|
jayvanta
|
1738002WL010995
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223110
|
787494353
|
15/05/2023
|
madhuri
|
madhuri
|
1738002WL010995
|
00415
|
SBIN0007244
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230224099
|
787494353
|
15/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL011042
|
00051
|
MAHB0000677
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1738002_150523FTO_43182
|
1738002000NRG24150520230224172
|
787519966
|
15/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL011042
|
00051
|
MAHB0000677
|
1326
|
20/05/2023
|
Account closed
|
626
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230224794
|
787494353
|
15/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL011057
|
00697
|
BKID0MG1316
|
645
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230225332
|
787494353
|
15/05/2023
|
sanjit
|
sanjit
|
1738002WL011075
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Account closed
|
628
|
MP1738002_150523FTO_43182
|
1738002000NRG24150520230227009
|
787519966
|
15/05/2023
|
dinesh
|
dinesh
|
1738002WL011143
|
00078
|
CNRB0017711
|
800
|
20/05/2023
|
Account closed
|
629
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230227016
|
787494353
|
15/05/2023
|
shakuntala
|
shakuntala
|
1738002WL011143
|
00078
|
CNRB0017711
|
50
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230572400
|
465184173
|
15/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL022074
|
00051
|
MAHB0000677
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230573118
|
465184173
|
15/06/2023
|
RAMESH
|
RAMESH
|
1738002WL022097
|
00415
|
SBIN0007244
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230573147
|
465184173
|
15/06/2023
|
durgaprasad
|
durgaprasad
|
1738002WL022097
|
00415
|
SBIN0007244
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1738002_150623FTO_94580
|
1738002000NRG24150620230574597
|
465184281
|
15/06/2023
|
Ranjita
|
Ranjita
|
1738002WL0022148
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
No Such Account
|
634
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230575036
|
465184173
|
15/06/2023
|
SUNITA
|
SUNITA
|
1738002WL022160
|
00051
|
MAHB0000677
|
1050
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1738002_160523APB_FTO_44451
|
1738002000NRG24160520230230081
|
787167771
|
16/05/2023
|
pramila
|
pramila
|
1738002WL011255
|
00415
|
SBIN0007244
|
1212
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1738002_160523FTO_44405
|
1738002000NRG24160520230230925
|
787239753
|
16/05/2023
|
Mamta
|
Mamta
|
1738002WL011285
|
00415
|
SBIN0000499
|
1000
|
20/05/2023
|
No Such Account
|
637
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231285
|
787151986
|
16/05/2023
|
usha waghamare
|
usha waghamare
|
1738002WL011292
|
00415
|
SBIN0013643
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231343
|
787151986
|
16/05/2023
|
TIBICHAND
|
TIBICHAND
|
1738002WL011292
|
00051
|
MAHB0000677
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231387
|
787151986
|
16/05/2023
|
surendra
|
surendra
|
1738002WL011292
|
00051
|
MAHB0000677
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1738002_160523FTO_44405
|
1738002000NRG24160520230231978
|
787239753
|
16/05/2023
|
pawan
|
pawan
|
1738002WL011315
|
00415
|
SBIN0007244
|
1224
|
20/05/2023
|
Account closed
|
641
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230232919
|
787151986
|
16/05/2023
|
VARSHA
|
VARSHA
|
1738002WL011353
|
00089
|
CBIN0281986
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1738002_160523APB_FTO_44844
|
1738002000NRG24160520230234422
|
836289513
|
16/05/2023
|
prakash
|
prakash
|
1738002WL011404
|
00051
|
MAHB0000677
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1738002_160523APB_FTO_44844
|
1738002000NRG24160520230234478
|
836289513
|
16/05/2023
|
Sarad
|
Sarad
|
1738002WL011404
|
00051
|
MAHB0000677
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1738002_160523APB_FTO_44805
|
1738002000NRG24160520230237518
|
836286795
|
16/05/2023
|
shashikala
|
shashikala
|
1738002WL011505
|
00697
|
BKID0NAMRGB
|
1290
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1738002_160523APB_FTO_44805
|
1738002000NRG24160520230237523
|
836286795
|
16/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL011505
|
00051
|
MAHB0000677
|
1290
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1738002_160523FTO_44838
|
1738002000NRG24160520230237790
|
836293509
|
16/05/2023
|
kharkhadi
|
kharkhadi
|
1738002WL011511
|
00415
|
SBIN0000318
|
1836
|
24/05/2023
|
No Such Account
|
647
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230583356
|
513636575
|
16/06/2023
|
sohan
|
sohan
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230583429
|
513636575
|
16/06/2023
|
jamna
|
jamna
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1738002_160623FTO_97126
|
1738002000NRG24160620230583432
|
513629552
|
16/06/2023
|
jasoda
|
jasoda
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
No Such Account
|
650
|
MP1738002_160623APB_FTO_97145
|
1738002000NRG24160620230584345
|
513668493
|
16/06/2023
|
vilash
|
vilash
|
1738002WL022418
|
00415
|
SBIN0007244
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230588702
|
513636575
|
16/06/2023
|
MINA
|
MINA
|
1738002WL022534
|
00697
|
BKID0MG1308
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
MP1738002_160623APB_FTO_97253
|
1738002000NRG24160620230594791
|
513657517
|
16/06/2023
|
Priti
|
Priti
|
1738002WL022695
|
00415
|
SBIN0007244
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MP1738002_160723APB_FTO_171983
|
1738002000NRG24160720230860733
|
069900499
|
16/07/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL031767
|
00051
|
MAHB0000677
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1738002_161223APB_FTO_395154
|
1738002000NRG24161220231161408
|
645343369
|
16/12/2023
|
rekha
|
rekha
|
1738002WL055459
|
00415
|
SBIN0007244
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244743
|
836206537
|
17/05/2023
|
anita
|
anita
|
1738002WL011776
|
00415
|
SBIN0000499
|
1470
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1738002_170623APB_FTO_100511
|
1738002000NRG24170620230602046
|
513636549
|
17/06/2023
|
Avinash borkar
|
Avinash borkar
|
1738002WL022876
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230602956
|
513657523
|
17/06/2023
|
bhaktraj
|
bhaktraj
|
1738002WL022905
|
00051
|
MAHB0000677
|
960
|
23/06/2023
|
No Such Account
|
658
|
MP1738002_170623APB_FTO_100489
|
1738002000NRG24170620230603006
|
513657581
|
17/06/2023
|
kala
|
kala
|
1738002WL022905
|
00051
|
MAHB0000677
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230603038
|
513657523
|
17/06/2023
|
Akash shende
|
Akash shende
|
1738002WL022905
|
00051
|
MAHB0000677
|
900
|
23/06/2023
|
Account closed
|
660
|
MP1738002_170623APB_FTO_100489
|
1738002000NRG24170620230604407
|
513657581
|
17/06/2023
|
usha
|
usha
|
1738002WL022932
|
00415
|
SBIN0000499
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230607668
|
513657523
|
17/06/2023
|
surendra
|
surendra
|
1738002WL023029
|
00415
|
SBIN0000318
|
1547
|
23/06/2023
|
No Such Account
|
662
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230607669
|
513657523
|
17/06/2023
|
urendra
|
urendra
|
1738002WL023029
|
00415
|
SBIN0000318
|
1547
|
23/06/2023
|
No Such Account
|
663
|
MP1738002_170623APB_FTO_100574
|
1738002000NRG24170620230608235
|
513629523
|
17/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL023061
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1738002_170623FTO_100608
|
1738002000NRG24170620230608410
|
513629459
|
17/06/2023
|
MOHPAT
|
MOHPAT
|
1738002WL023065
|
00415
|
SBIN0000318
|
1260
|
23/06/2023
|
No Such Account
|
665
|
MP1738002_170623APB_FTO_100618
|
1738002000NRG24170620230608468
|
513657549
|
17/06/2023
|
suresh
|
suresh
|
1738002WL023065
|
00051
|
MAHB0000654
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1738002_170723APB_FTO_173865
|
1738002000NRG24170720230862292
|
091665051
|
17/07/2023
|
dewaji
|
dewaji
|
1738002WL031860
|
00415
|
SBIN0007244
|
663
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1738002_170723FTO_173860
|
1738002000NRG24170720230863888
|
091709718
|
17/07/2023
|
chitrerekha
|
chitrerekha
|
1738002WL031954
|
00415
|
SBIN0000318
|
1428
|
21/07/2023
|
No Such Account
|
668
|
MP1738002_170823APB_FTO_223506
|
1738002000NRG24170820230901367
|
713439760
|
17/08/2023
|
praful rahangdale
|
praful rahangdale
|
1738002WL036819
|
00051
|
MAHB0000677
|
600
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1738002_170823FTO_223872
|
1738002000NRG24170820230901611
|
713454475
|
17/08/2023
|
kunti
|
kunti
|
1738002WL0036852
|
00415
|
SBIN0007244
|
1260
|
24/08/2023
|
No Such Account
|
670
|
MP1738002_170823FTO_223827
|
1738002000NRG24170820230901744
|
713450214
|
17/08/2023
|
ankesh
|
ankesh
|
1738002WL036870
|
00415
|
SBIN0000318
|
1020
|
24/08/2023
|
No Such Account
|
671
|
MP1738002_171023FTO_322579
|
1738002000NRG24171020230987747
|
|
17/10/2023
|
pankaj harinkhede
|
pankaj harinkhede
|
1738002WL047096
|
00415
|
SBIN0000318
|
221
|
15/11/2023
|
No Such Account
|
672
|
MP1738002_180423APB_FTO_11609
|
1738002000NRG24180420230029385
|
649256922
|
18/04/2023
|
sunil
|
sunil
|
1738002WL001789
|
00703
|
AIRP0000001
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031890
|
649256237
|
18/04/2023
|
parbati
|
parbati
|
1738002WL001948
|
00415
|
SBIN0000318
|
396
|
12/05/2023
|
No Such Account
|
674
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031918
|
649256237
|
18/04/2023
|
nikita
|
nikita
|
1738002WL001948
|
00415
|
SBIN0000318
|
594
|
12/05/2023
|
No Such Account
|
675
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031921
|
649256237
|
18/04/2023
|
gyaneshwari
|
gyaneshwari
|
1738002WL001948
|
00415
|
SBIN0000318
|
1188
|
12/05/2023
|
No Such Account
|
676
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251783
|
866504477
|
18/05/2023
|
Ushila
|
Ushila
|
1738002WL012032
|
00697
|
BKID0MG1316
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251796
|
866504477
|
18/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL012032
|
00078
|
CNRB0017721
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251846
|
866504477
|
18/05/2023
|
Pushpa
|
Pushpa
|
1738002WL012032
|
00697
|
BKID0MG1316
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253643
|
866620284
|
18/05/2023
|
REENA
|
REENA
|
1738002WL012087
|
00415
|
SBIN0001308
|
1330
|
25/05/2023
|
No Such Account
|
680
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253649
|
866620284
|
18/05/2023
|
BHAURAW
|
BHAURAW
|
1738002WL012087
|
00415
|
SBIN0001308
|
221
|
25/05/2023
|
No Such Account
|
681
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253650
|
866620284
|
18/05/2023
|
chhaya
|
chhaya
|
1738002WL012087
|
00415
|
SBIN0000318
|
1330
|
25/05/2023
|
No Such Account
|
682
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253699
|
866620284
|
18/05/2023
|
chutiya
|
chutiya
|
1738002WL012087
|
00415
|
SBIN0000318
|
1400
|
25/05/2023
|
No Such Account
|
683
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253768
|
866620284
|
18/05/2023
|
JITENDRA
|
JITENDRA
|
1738002WL012087
|
00415
|
SBIN0000318
|
1020
|
25/05/2023
|
No Such Account
|
684
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253778
|
866620284
|
18/05/2023
|
pushpalata
|
pushpalata
|
1738002WL012087
|
00078
|
CNRB0017721
|
1020
|
25/05/2023
|
Account closed
|
685
|
MP1738002_180523APB_FTO_47497
|
1738002000NRG24180520230255605
|
866549432
|
18/05/2023
|
rajendra
|
rajendra
|
1738002WL012143
|
00415
|
SBIN0007244
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1738002_180523APB_FTO_47497
|
1738002000NRG24180520230255804
|
866549432
|
18/05/2023
|
gaurishankar
|
gaurishankar
|
1738002WL012143
|
00415
|
SBIN0007244
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1738002_180523FTO_47910
|
1738002000NRG24180520230257663
|
866588877
|
18/05/2023
|
shravan
|
shravan
|
1738002WL012197
|
00415
|
SBIN0000499
|
3315
|
25/05/2023
|
Account closed
|
688
|
MP1738002_180623APB_FTO_105208
|
1738002000NRG24180620230609084
|
513636597
|
18/06/2023
|
KHEMANPRASAD
|
KHEMANPRASAD
|
1738002WL023077
|
00415
|
SBIN0007244
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610645
|
513636561
|
18/06/2023
|
vanita
|
vanita
|
1738002WL023118
|
00415
|
SBIN0007244
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610726
|
513636561
|
18/06/2023
|
gendlal
|
gendlal
|
1738002WL023118
|
00415
|
SBIN0000318
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610780
|
513636561
|
18/06/2023
|
umendra
|
umendra
|
1738002WL023118
|
00415
|
SBIN0007244
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610901
|
513636561
|
18/06/2023
|
pandurang
|
pandurang
|
1738002WL023121
|
00051
|
MAHB0000654
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610904
|
513636561
|
18/06/2023
|
dinesh dankare
|
dinesh dankare
|
1738002WL023121
|
00051
|
MAHB0000654
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1738002_180623FTO_105339
|
1738002000NRG24180620230611879
|
513629473
|
18/06/2023
|
sanju
|
sanju
|
1738002WL0023146
|
00688
|
FINO0001001
|
1260
|
23/06/2023
|
No Such Account
|
695
|
MP1738002_180623APB_FTO_105318
|
1738002000NRG24180620230614209
|
513657563
|
18/06/2023
|
manikram
|
manikram
|
1738002WL023208
|
00051
|
MAHB0000677
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1738002_180623APB_FTO_105208
|
1738002000NRG24180620230615222
|
513636597
|
18/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL023230
|
00051
|
MAHB0000677
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1738002_190623FTO_110213
|
1738002000NRG24190620230628644
|
513355213
|
19/06/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL023629
|
00415
|
SBIN0000318
|
1428
|
23/06/2023
|
No Such Account
|
698
|
MP1738002_190623APB_FTO_108492
|
1738002000NRG24190620230629145
|
513366418
|
19/06/2023
|
VIRENDRA
|
VIRENDRA
|
1738002WL023640
|
00415
|
SBIN0007244
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633060
|
513379226
|
19/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL023733
|
00051
|
MAHB0000654
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1738002_190623APB_FTO_110243
|
1738002000NRG24190620230633080
|
513355725
|
19/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL023733
|
00051
|
MAHB0000677
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633682
|
513379226
|
19/06/2023
|
Mamta
|
Mamta
|
1738002WL023751
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633718
|
513379226
|
19/06/2023
|
kavita
|
kavita
|
1738002WL023751
|
00176
|
IDIB000J574
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
MP1738002_230723FTO_182853
|
1738002000NRG24190720230868532
|
207358460
|
23/07/2023
|
anita
|
anita
|
1738002WL0032370
|
00078
|
CNRB0017721
|
1547
|
28/07/2023
|
No Such Account
|
704
|
MP1738002_190723FTO_175996
|
1738002000NRG24190720230869588
|
107131894
|
19/07/2023
|
NOKAL
|
NOKAL
|
1738002WL032429
|
00415
|
SBIN0000318
|
3315
|
22/07/2023
|
No Such Account
|
705
|
MP1738002_190723FTO_175996
|
1738002000NRG24190720230869589
|
107131894
|
19/07/2023
|
DROPATI
|
DROPATI
|
1738002WL032429
|
00415
|
SBIN0000318
|
3315
|
22/07/2023
|
No Such Account
|
706
|
MP1738002_190823APB_FTO_226586
|
1738002000NRG24190820230903192
|
728742110
|
19/08/2023
|
GENDLAL
|
GENDLAL
|
1738002WL037085
|
00078
|
CNRB0017711
|
408
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230491988
|
365421610
|
09/06/2023
|
Avinash borkar
|
Avinash borkar
|
1738002WL019791
|
00415
|
SBIN0007244
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230492494
|
365399377
|
09/06/2023
|
Shubham Patle
|
Shubham Patle
|
1738002WL019805
|
00089
|
CBIN0281785
|
1326
|
15/06/2023
|
No Such Account
|
709
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230492543
|
365421610
|
09/06/2023
|
Jasvanta
|
Jasvanta
|
1738002WL019805
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230492839
|
365421610
|
09/06/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL019819
|
00415
|
SBIN0007244
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230493635
|
365399377
|
09/06/2023
|
motan bai
|
motan bai
|
1738002WL019842
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
712
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230495781
|
365421610
|
09/06/2023
|
usha
|
usha
|
1738002WL019914
|
00415
|
SBIN0000499
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1738002_090623APB_FTO_81917
|
1738002000NRG24090620230496160
|
365411391
|
09/06/2023
|
lalita
|
lalita
|
1738002WL019926
|
00176
|
IDIB000J574
|
1351
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230497197
|
365399377
|
09/06/2023
|
suhagchand
|
suhagchand
|
1738002WL019950
|
00415
|
SBIN0000318
|
3060
|
15/06/2023
|
No Such Account
|
715
|
MP1738002_090723FTO_157170
|
1738002000NRG24090720230834810
|
211564249
|
09/07/2023
|
Fulkan
|
Fulkan
|
1738002WL030270
|
00697
|
BKID0MG1316
|
1000
|
28/07/2023
|
No Such Account
|
716
|
MP1738002_090923FTO_258769
|
1738002000NRG24090920230924768
|
|
09/09/2023
|
Hemlata
|
Hemlata
|
1738002WL0039651
|
00415
|
SBIN0000499
|
442
|
16/09/2023
|
No Such Account
|
717
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230039768
|
647379905
|
20/04/2023
|
GITA
|
GITA
|
1738002WL002478
|
00415
|
SBIN0000318
|
760
|
12/05/2023
|
No Such Account
|
718
|
MP1738002_200423APB_FTO_13625
|
1738002000NRG24200420230039803
|
647393730
|
20/04/2023
|
rajesh
|
rajesh
|
1738002WL002478
|
00415
|
SBIN0007244
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230039832
|
647379905
|
20/04/2023
|
dileshwari parteti
|
dileshwari parteti
|
1738002WL002478
|
00415
|
SBIN0030394
|
760
|
12/05/2023
|
Account closed
|
720
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040456
|
647379905
|
20/04/2023
|
Archana
|
Archana
|
1738002WL002510
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
No Such Account
|
721
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040487
|
647379905
|
20/04/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL002513
|
00415
|
SBIN0007244
|
600
|
12/05/2023
|
Account closed
|
722
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040707
|
647379905
|
20/04/2023
|
VINESH
|
VINESH
|
1738002WL002524
|
00051
|
MAHB0000677
|
1200
|
12/05/2023
|
Account closed
|
723
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040838
|
647379905
|
20/04/2023
|
bhaktraj
|
bhaktraj
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
724
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040861
|
647379905
|
20/04/2023
|
debishing
|
debishing
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
725
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040892
|
647379905
|
20/04/2023
|
PIRMI
|
PIRMI
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
726
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644208
|
523256325
|
20/06/2023
|
omprakash
|
omprakash
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644269
|
523256325
|
20/06/2023
|
PHULANBAI
|
PHULANBAI
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644273
|
523256325
|
20/06/2023
|
kanti
|
kanti
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1738002_210623APB_FTO_115317
|
1738002000NRG24200620230646182
|
574852635
|
21/06/2023
|
meena
|
meena
|
1738002WL024105
|
00697
|
BKID0MG1316
|
1080
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MP1738002_200723APB_FTO_178344
|
1738002000NRG24200720230870501
|
209390286
|
20/07/2023
|
URMILA
|
URMILA
|
1738002WL032530
|
00051
|
MAHB0000677
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1738002_210823FTO_228179
|
1738002000NRG24200820230904455
|
730204409
|
21/08/2023
|
dindyal
|
dindyal
|
1738002WL037209
|
00415
|
SBIN0007244
|
1428
|
25/08/2023
|
Account closed
|
732
|
MP1738002_210823APB_FTO_228204
|
1738002000NRG24200820230904646
|
730204470
|
21/08/2023
|
Bhawna
|
Bhawna
|
1738002WL037238
|
00697
|
BKID0MG1316
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1738002_200923APB_FTO_278183
|
1738002000NRG24200920230937222
|
|
20/09/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL041170
|
00415
|
SBIN0000318
|
221
|
16/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
734
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101487
|
|
20/11/2023
|
ankit
|
ankit
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
735
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101490
|
|
20/11/2023
|
Gumanidas
|
Gumanidas
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
736
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101491
|
|
20/11/2023
|
Bela
|
Bela
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
737
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101494
|
|
20/11/2023
|
gorelal
|
gorelal
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
738
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101495
|
|
20/11/2023
|
sumatra
|
sumatra
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
739
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101507
|
|
20/11/2023
|
mahesh
|
mahesh
|
1738002WL052214
|
00078
|
CNRB0017711
|
600
|
03/01/2024
|
No Such Account
|
740
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101508
|
|
20/11/2023
|
laxmi
|
laxmi
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
741
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101527
|
|
20/11/2023
|
Mayursingh
|
Mayursingh
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
742
|
MP1738002_210224APB_FTO_471203
|
1738002000NRG24210220241551845
|
302517283
|
21/02/2024
|
REVATAN
|
REVATAN
|
1738002WL068025
|
00078
|
CNRB0017721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230045201
|
646668509
|
21/04/2023
|
Anita
|
Anita
|
1738002WL002782
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
744
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230045202
|
646668509
|
21/04/2023
|
Mahesh
|
Mahesh
|
1738002WL002782
|
00415
|
SBIN0000318
|
3264
|
12/05/2023
|
No Such Account
|
745
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045833
|
644224528
|
25/04/2023
|
sisula
|
sisula
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
746
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045835
|
644224528
|
25/04/2023
|
anusya
|
anusya
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
747
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045836
|
644224528
|
25/04/2023
|
emla
|
emla
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
748
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045850
|
644224528
|
25/04/2023
|
harivanti
|
harivanti
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
749
|
MP1738002_210523APB_FTO_51506
|
1738002000NRG24210520230283658
|
865029995
|
21/05/2023
|
gendlal
|
gendlal
|
1738002WL013140
|
00415
|
SBIN0000318
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1738002_210523APB_FTO_51506
|
1738002000NRG24210520230283809
|
865029995
|
21/05/2023
|
kalpana bai
|
kalpana bai
|
1738002WL013144
|
00697
|
BKID0MG1316
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1738002_210623APB_FTO_115356
|
1738002000NRG24210620230654079
|
574852613
|
21/06/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL024375
|
00051
|
MAHB0000677
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1738002_210623APB_FTO_115356
|
1738002000NRG24210620230655387
|
574852613
|
21/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL024412
|
00176
|
IDIB000J574
|
200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1738002_210623APB_FTO_116206
|
1738002000NRG24210620230662072
|
574663933
|
21/06/2023
|
Narayan
|
Narayan
|
1738002WL024595
|
00415
|
SBIN0007244
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1738002_210623APB_FTO_116206
|
1738002000NRG24210620230662093
|
574663933
|
21/06/2023
|
meran bai
|
meran bai
|
1738002WL024595
|
00697
|
BKID0MG1316
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1738002_210823FTO_228179
|
1738002000NRG24210820230905062
|
730204409
|
21/08/2023
|
SUNIL
|
SUNIL
|
1738002WL037295
|
00415
|
SBIN0000318
|
3315
|
25/08/2023
|
No Such Account
|
756
|
MP1738002_210823APB_FTO_228502
|
1738002000NRG24210820230905186
|
729917047
|
21/08/2023
|
malhan
|
malhan
|
1738002WL037312
|
00415
|
SBIN0000499
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1738002_210823FTO_228499
|
1738002000NRG24210820230905213
|
729894768
|
21/08/2023
|
Rameshwar Raut
|
Rameshwar Raut
|
1738002WL037314
|
00051
|
MAHB0000677
|
442
|
25/08/2023
|
No Such Account
|
758
|
MP1738002_210923APB_FTO_280641
|
1738002000NRG24210920230938039
|
|
21/09/2023
|
RAVITA
|
RAVITA
|
1738002WL041293
|
00415
|
SBIN0000499
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1738002_220423APB_FTO_15309
|
1738002000NRG24220420230050792
|
646082902
|
22/04/2023
|
Kushman
|
Kushman
|
1738002WL003052
|
00051
|
MAHB0000677
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24220420230052152
|
646082039
|
23/04/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL003117
|
00415
|
SBIN0007244
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230284781
|
106341142
|
22/05/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL013192
|
00415
|
SBIN0007244
|
1260
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230284856
|
106341142
|
22/05/2023
|
ganesh
|
ganesh
|
1738002WL013192
|
00415
|
SBIN0007244
|
1260
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230290891
|
106341142
|
22/05/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL013416
|
00415
|
SBIN0007244
|
1140
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230293251
|
106341142
|
22/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL013475
|
00176
|
IDIB000J574
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1738002_220523APB_FTO_52697
|
1738002000NRG24220520230294974
|
106341295
|
22/05/2023
|
pushpa
|
pushpa
|
1738002WL013545
|
00415
|
SBIN0000318
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1738002_220523FTO_52694
|
1738002000NRG24220520230294985
|
106341230
|
22/05/2023
|
sitaram
|
sitaram
|
1738002WL013545
|
00415
|
SBIN0000318
|
1326
|
02/06/2023
|
No Such Account
|
767
|
MP1738002_220523FTO_52713
|
1738002000NRG24220520230295361
|
106341218
|
22/05/2023
|
sanjay
|
sanjay
|
1738002WL013550
|
00415
|
SBIN0000318
|
63
|
02/06/2023
|
No Such Account
|
768
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664076
|
591317317
|
22/06/2023
|
sanjay
|
sanjay
|
1738002WL024641
|
00051
|
MAHB0000677
|
1200
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664234
|
591317317
|
22/06/2023
|
jmadar
|
jmadar
|
1738002WL024645
|
00051
|
MAHB0000677
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664679
|
591317317
|
22/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL024661
|
00415
|
SBIN0007244
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1738002_220623FTO_119452
|
1738002000NRG24220620230664826
|
591247720
|
22/06/2023
|
sanju
|
sanju
|
1738002WL024665
|
00688
|
FINO0001001
|
950
|
28/06/2023
|
No Such Account
|
772
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230665995
|
591317317
|
22/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL024698
|
00051
|
MAHB0000677
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1738002_220623FTO_119452
|
1738002000NRG24220620230668628
|
591247720
|
22/06/2023
|
durgesh
|
durgesh
|
1738002WL024765
|
00078
|
CNRB0017711
|
195
|
28/06/2023
|
No Such Account
|
774
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230674699
|
591317317
|
22/06/2023
|
raywanta
|
raywanta
|
1738002WL024913
|
00415
|
SBIN0007244
|
612
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230674736
|
591317317
|
22/06/2023
|
REVABAI
|
REVABAI
|
1738002WL024913
|
00415
|
SBIN0007244
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1738002_220623APB_FTO_119628
|
1738002000NRG24220620230675452
|
591255939
|
22/06/2023
|
sohan
|
sohan
|
1738002WL024930
|
00415
|
SBIN0000499
|
1224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1738002_220723APB_FTO_181735
|
1738002000NRG24220720230875966
|
208418847
|
22/07/2023
|
kala
|
kala
|
1738002WL033135
|
00051
|
MAHB0000677
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1738002_221123FTO_362652
|
1738002000NRG24221120231103877
|
|
22/11/2023
|
narendra
|
narendra
|
1738002WL052418
|
00415
|
SBIN0000318
|
1768
|
03/01/2024
|
No Such Account
|
779
|
MP1738002_230124APB_FTO_441237
|
1738002000NRG24230120241410228
|
|
23/01/2024
|
SANGITA
|
SANGITA
|
1738002WL062987
|
00078
|
CNRB0017711
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1738002_230124APB_FTO_441237
|
1738002000NRG24230120241410407
|
|
23/01/2024
|
pancheshwar
|
pancheshwar
|
1738002WL062989
|
00415
|
SBIN0000499
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230052658
|
646053321
|
23/04/2023
|
premlata
|
premlata
|
1738002WL003150
|
00415
|
SBIN0000499
|
1140
|
12/05/2023
|
Account closed
|
782
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24230420230052670
|
646082039
|
23/04/2023
|
Kamla
|
Kamla
|
1738002WL003150
|
00697
|
BKID0MG1308
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055071
|
646053321
|
23/04/2023
|
parbati
|
parbati
|
1738002WL003284
|
00415
|
SBIN0000318
|
1188
|
12/05/2023
|
No Such Account
|
784
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055100
|
646053321
|
23/04/2023
|
nikita
|
nikita
|
1738002WL003284
|
00415
|
SBIN0000318
|
1386
|
12/05/2023
|
No Such Account
|
785
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055103
|
646053321
|
23/04/2023
|
gyaneshwari
|
gyaneshwari
|
1738002WL003284
|
00415
|
SBIN0000318
|
1386
|
12/05/2023
|
No Such Account
|
786
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055111
|
645170620
|
24/04/2023
|
rekha
|
rekha
|
1738002WL003285
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
787
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055121
|
645170620
|
24/04/2023
|
syamkala
|
syamkala
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
788
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055129
|
645170620
|
24/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
789
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055131
|
645170620
|
24/04/2023
|
darmraj
|
darmraj
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
790
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055138
|
645170620
|
24/04/2023
|
ANANDA
|
ANANDA
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
791
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24230420230055989
|
646082039
|
23/04/2023
|
laxman
|
laxman
|
1738002WL003338
|
00051
|
MAHB0000677
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1738002_240423FTO_17318
|
1738002000NRG24230420230056692
|
644224361
|
24/04/2023
|
laxmi
|
laxmi
|
1738002WL003384
|
00415
|
SBIN0000318
|
772
|
12/05/2023
|
No Such Account
|
793
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230299429
|
040400910
|
23/05/2023
|
pramila
|
pramila
|
1738002WL013692
|
00415
|
SBIN0007244
|
1212
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230299887
|
040400910
|
23/05/2023
|
babita
|
babita
|
1738002WL013702
|
00415
|
SBIN0000499
|
1470
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230300082
|
040400032
|
23/05/2023
|
sanjay
|
sanjay
|
1738002WL013708
|
00415
|
SBIN0000318
|
1050
|
29/05/2023
|
No Such Account
|
796
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230300083
|
040400032
|
23/05/2023
|
sanjay
|
sanjay
|
1738002WL013708
|
00415
|
SBIN0000318
|
210
|
29/05/2023
|
No Such Account
|
797
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230301027
|
040400910
|
23/05/2023
|
URAMILA
|
URAMILA
|
1738002WL013756
|
00415
|
SBIN0000499
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230301777
|
040400910
|
23/05/2023
|
priti
|
priti
|
1738002WL013790
|
00415
|
SBIN0000499
|
193
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230306048
|
040400032
|
23/05/2023
|
revtan
|
revtan
|
1738002WL013944
|
00176
|
IDIB000J574
|
816
|
29/05/2023
|
Account closed
|
800
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682851
|
703006710
|
24/06/2023
|
Archana
|
Archana
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
801
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079504
|
642842807
|
27/04/2023
|
ROSHNI
|
ROSHNI
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
802
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079507
|
642842807
|
27/04/2023
|
ASHOK
|
ASHOK
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
803
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079521
|
642842807
|
27/04/2023
|
RUMKALA
|
RUMKALA
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
804
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079715
|
642842807
|
27/04/2023
|
sisula
|
sisula
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
805
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079717
|
642842807
|
27/04/2023
|
emla
|
emla
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
806
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079731
|
642842807
|
27/04/2023
|
harivanti
|
harivanti
|
1738002WL004534
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
807
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079735
|
642860708
|
27/04/2023
|
hina
|
hina
|
1738002WL004534
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079744
|
642842807
|
27/04/2023
|
kalwanti
|
kalwanti
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
809
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079754
|
642860708
|
27/04/2023
|
naredra
|
naredra
|
1738002WL004534
|
00697
|
BKID0NAMRGB
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079758
|
642842807
|
27/04/2023
|
sarula
|
sarula
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
811
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079763
|
642860708
|
27/04/2023
|
JAYATRI
|
JAYATRI
|
1738002WL004534
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079934
|
642860708
|
27/04/2023
|
nandram
|
nandram
|
1738002WL004541
|
00415
|
SBIN0000499
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079945
|
642842807
|
27/04/2023
|
syamkala
|
syamkala
|
1738002WL004541
|
00415
|
SBIN0000318
|
816
|
12/05/2023
|
No Such Account
|
814
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079956
|
642842807
|
27/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
815
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079958
|
642842807
|
27/04/2023
|
darmraj
|
darmraj
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
816
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079963
|
642842807
|
27/04/2023
|
ANANDA
|
ANANDA
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
817
|
MP1738002_260523APB_FTO_59263
|
1738002000NRG24260520230332341
|
079108724
|
26/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL014814
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230332831
|
078965658
|
26/05/2023
|
babita
|
babita
|
1738002WL014835
|
00415
|
SBIN0000499
|
1505
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230335478
|
078965658
|
26/05/2023
|
pushpa
|
pushpa
|
1738002WL014958
|
00415
|
SBIN0000318
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230335490
|
078944885
|
26/05/2023
|
sitaram
|
sitaram
|
1738002WL014958
|
00415
|
SBIN0000318
|
1428
|
31/05/2023
|
No Such Account
|
821
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230335543
|
078965658
|
26/05/2023
|
ANANDRAO
|
ANANDRAO
|
1738002WL014958
|
00078
|
CNRB0017721
|
1428
|
31/05/2023
|
Account closed
|
822
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230337268
|
078965658
|
26/05/2023
|
panchfula
|
panchfula
|
1738002WL015003
|
00415
|
SBIN0000499
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338249
|
078965658
|
26/05/2023
|
geeta
|
geeta
|
1738002WL015040
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338262
|
078965658
|
26/05/2023
|
RAJESH
|
RAJESH
|
1738002WL015040
|
00051
|
MAHB0000677
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338325
|
078965658
|
26/05/2023
|
jmadar
|
jmadar
|
1738002WL015040
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338605
|
078965658
|
26/05/2023
|
Nisha
|
Nisha
|
1738002WL015050
|
00051
|
MAHB0000677
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338663
|
078965658
|
26/05/2023
|
VARSHA
|
VARSHA
|
1738002WL015050
|
00089
|
CBIN0281986
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230339180
|
078965658
|
26/05/2023
|
anita
|
anita
|
1738002WL015062
|
00415
|
SBIN0000499
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230339198
|
078944885
|
26/05/2023
|
Beniram
|
Beniram
|
1738002WL015062
|
00415
|
SBIN0000499
|
1540
|
31/05/2023
|
No Such Account
|
830
|
MP1738002_230723APB_FTO_182770
|
1738002000NRG24230720230877104
|
207353310
|
23/07/2023
|
RAVITA
|
RAVITA
|
1738002WL033213
|
00415
|
SBIN0000499
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1738002_230723FTO_182765
|
1738002000NRG24230720230877456
|
207353270
|
23/07/2023
|
shreya
|
shreya
|
1738002WL033244
|
00415
|
SBIN0000318
|
965
|
28/07/2023
|
No Such Account
|
832
|
MP1738002_300723FTO_194959
|
1738002000NRG24230720230877584
|
298833041
|
30/07/2023
|
vilash
|
vilash
|
1738002WL0033265
|
00415
|
SBIN0007244
|
1330
|
02/08/2023
|
Account closed
|
833
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877586
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Account closed
|
834
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877587
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
884
|
12/09/2023
|
No Such Account
|
835
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877588
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
900
|
12/09/2023
|
No Such Account
|
836
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877589
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
950
|
12/09/2023
|
No Such Account
|
837
|
MP1738002_230923FTO_284959
|
1738002000NRG24230920230940718
|
|
23/09/2023
|
chainlal
|
chainlal
|
1738002WL041706
|
00415
|
SBIN0000318
|
1326
|
15/11/2023
|
No Such Account
|
838
|
MP1738002_240423APB_FTO_17266
|
1738002000NRG24240420230059315
|
644815784
|
24/04/2023
|
Bhagan
|
Bhagan
|
1738002WL003512
|
00697
|
BKID0MG1316
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1738002_240423FTO_17251
|
1738002000NRG24240420230059549
|
645308813
|
24/04/2023
|
HANESH
|
HANESH
|
1738002WL003539
|
00078
|
CNRB0017711
|
3
|
12/05/2023
|
No Such Account
|
840
|
MP1738002_240423APB_FTO_17255
|
1738002000NRG24240420230060540
|
645206803
|
24/04/2023
|
chamfa bai
|
chamfa bai
|
1738002WL003601
|
00697
|
BKID0MG1316
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230061902
|
644224528
|
25/04/2023
|
Gulabchand
|
Gulabchand
|
1738002WL003682
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
842
|
MP1738002_240423FTO_17251
|
1738002000NRG24240420230063577
|
645308813
|
24/04/2023
|
taran
|
taran
|
1738002WL003772
|
00415
|
SBIN0000499
|
990
|
12/05/2023
|
No Such Account
|
843
|
MP1738002_240423FTO_17392
|
1738002000NRG24240420230063885
|
645170620
|
24/04/2023
|
tulsi
|
tulsi
|
1738002WL003783
|
00415
|
SBIN0000318
|
3264
|
12/05/2023
|
No Such Account
|
844
|
MP1738002_240423FTO_17318
|
1738002000NRG24240420230063891
|
644224361
|
24/04/2023
|
jasoda
|
jasoda
|
1738002WL003783
|
00415
|
SBIN0000499
|
3264
|
12/05/2023
|
No Such Account
|
845
|
MP1738002_240423FTO_17392
|
1738002000NRG24240420230063905
|
645170620
|
24/04/2023
|
nandkisor
|
nandkisor
|
1738002WL003786
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
846
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230064369
|
644224528
|
25/04/2023
|
GITA
|
GITA
|
1738002WL003811
|
00415
|
SBIN0000318
|
1330
|
12/05/2023
|
No Such Account
|
847
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230064430
|
644224528
|
25/04/2023
|
dileshwari parteti
|
dileshwari parteti
|
1738002WL003811
|
00415
|
SBIN0030394
|
1330
|
12/05/2023
|
Account closed
|
848
|
MP1738002_240523APB_FTO_55377
|
1738002000NRG24240520230309570
|
050313277
|
24/05/2023
|
Kamla
|
Kamla
|
1738002WL014070
|
00697
|
BKID0MG1308
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1738002_240523APB_FTO_55377
|
1738002000NRG24240520230309675
|
050313277
|
24/05/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL014073
|
00697
|
BKID0MG1313
|
1010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24240520230310716
|
050323700
|
24/05/2023
|
URAMILA
|
URAMILA
|
1738002WL014105
|
00415
|
SBIN0000499
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24240520230311299
|
050323700
|
24/05/2023
|
Surendra
|
Surendra
|
1738002WL014136
|
00688
|
FINO0001446
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1738002_240523APB_FTO_55373
|
1738002000NRG24240520230312702
|
050344184
|
24/05/2023
|
rahul walde
|
rahul walde
|
1738002WL014180
|
00051
|
MAHB0000677
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1738002_240523APB_FTO_55373
|
1738002000NRG24240520230316121
|
050344184
|
24/05/2023
|
kamla bai
|
kamla bai
|
1738002WL014279
|
00051
|
MAHB0000677
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1738002_240523APB_FTO_55383
|
1738002000NRG24240520230317099
|
050362620
|
24/05/2023
|
kala bai
|
kala bai
|
1738002WL014298
|
00697
|
BKID0MG1316
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1738002_240523APB_FTO_55368
|
1738002000NRG24240520230317561
|
050362646
|
24/05/2023
|
manikram
|
manikram
|
1738002WL014305
|
00051
|
MAHB0000677
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1738002_240523FTO_55363
|
1738002000NRG24240520230317562
|
050323596
|
24/05/2023
|
usha bai
|
usha bai
|
1738002WL014305
|
00415
|
SBIN0000318
|
3315
|
30/05/2023
|
No Such Account
|
857
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24240520230318521
|
079457328
|
25/05/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL014337
|
00051
|
MAHB0000654
|
1075
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24240520230318629
|
079457328
|
25/05/2023
|
shashikala
|
shashikala
|
1738002WL014342
|
00697
|
BKID0NAMRGB
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1738002_240623APB_FTO_124179
|
1738002000NRG24240620230698591
|
702997639
|
24/06/2023
|
hariprasad
|
hariprasad
|
1738002WL025591
|
00078
|
CNRB0017721
|
3315
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1738002_240623APB_FTO_124195
|
1738002000NRG24240620230699032
|
702921234
|
24/06/2023
|
durgaprasad
|
durgaprasad
|
1738002WL025604
|
00415
|
SBIN0007244
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1738002_241023APB_FTO_330636
|
1738002000NRG24241020231014744
|
|
24/10/2023
|
MIRA
|
MIRA
|
1738002WL048353
|
00078
|
CNRB0017711
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1738002_250423APB_FTO_18517
|
1738002000NRG24250420230066495
|
644594754
|
25/04/2023
|
sunita
|
sunita
|
1738002WL003931
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230067002
|
644224528
|
25/04/2023
|
Rajkumar
|
Rajkumar
|
1738002WL003970
|
00051
|
MAHB0000677
|
3060
|
12/05/2023
|
No Such Account
|
864
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070548
|
644224528
|
25/04/2023
|
JITENDRA
|
JITENDRA
|
1738002WL004106
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
865
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070590
|
644224528
|
25/04/2023
|
Hemlata
|
Hemlata
|
1738002WL004106
|
00415
|
SBIN0000499
|
442
|
12/05/2023
|
No Such Account
|
866
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070592
|
644224528
|
25/04/2023
|
MUKESH
|
MUKESH
|
1738002WL004106
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
867
|
MP1738002_140423APB_FTO_9137
|
1738002002NRG24140420230014938
|
639288624
|
14/04/2023
|
umashankar
|
umashankar
|
1738002002WL000902
|
00697
|
BKID0MG1316
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1738002_230523FTO_54406
|
1738002002NRG24230520230305083
|
040400032
|
23/05/2023
|
avanti
|
avanti
|
1738002002WL013904
|
00415
|
SBIN0000499
|
402
|
29/05/2023
|
No Such Account
|
869
|
MP1738002_280523FTO_61522
|
1738002002NRG24280520230361543
|
078657249
|
28/05/2023
|
avanti
|
avanti
|
1738002002WL015748
|
00415
|
SBIN0000499
|
1206
|
05/06/2023
|
No Such Account
|
870
|
MP1738002_290523APB_FTO_63317
|
1738002002NRG24290520230372222
|
086857235
|
29/05/2023
|
umashankar
|
umashankar
|
1738002002WL016156
|
00697
|
BKID0MG1316
|
510
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1738002_290523APB_FTO_63317
|
1738002002NRG24290520230373234
|
086857235
|
29/05/2023
|
beniram
|
beniram
|
1738002002WL016180
|
00697
|
BKID0MG1316
|
1140
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1738002_121023FTO_315945
|
1738002003NRG24121020230971615
|
|
12/10/2023
|
ruplal
|
ruplal
|
1738002003WL045660
|
00415
|
SBIN0007244
|
2895
|
15/11/2023
|
Account closed
|
873
|
MP1738002_141123FTO_355743
|
1738002003NRG24141120231091672
|
|
14/11/2023
|
vipin
|
vipin
|
1738002003WL051674
|
00415
|
SBIN0007244
|
1105
|
03/01/2024
|
Account closed
|
874
|
MP1738002_141123FTO_355743
|
1738002003NRG24141120231091674
|
|
14/11/2023
|
ruplal
|
ruplal
|
1738002003WL051674
|
00415
|
SBIN0007244
|
1105
|
03/01/2024
|
Account closed
|
875
|
MP1738002_171223APB_FTO_395744
|
1738002003NRG24171220231163170
|
645584546
|
17/12/2023
|
sumit
|
sumit
|
1738002003WL055524
|
00415
|
SBIN0007244
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1738002_171223APB_FTO_395744
|
1738002003NRG24171220231163175
|
645584546
|
17/12/2023
|
rekha
|
rekha
|
1738002003WL055524
|
00415
|
SBIN0007244
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070611
|
644224528
|
25/04/2023
|
HEMLATA
|
HEMLATA
|
1738002WL004106
|
00415
|
SBIN0000318
|
221
|
12/05/2023
|
No Such Account
|
878
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320330
|
079485765
|
25/05/2023
|
laxmi
|
laxmi
|
1738002WL014387
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
No Such Account
|
879
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320426
|
079485765
|
25/05/2023
|
sarula
|
sarula
|
1738002WL014387
|
00415
|
SBIN0000318
|
1320
|
31/05/2023
|
No Such Account
|
880
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230320441
|
079457328
|
25/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL014387
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320786
|
079485765
|
25/05/2023
|
Kamla
|
Kamla
|
1738002WL014403
|
00415
|
SBIN0000499
|
816
|
31/05/2023
|
No Such Account
|
882
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320787
|
079485765
|
25/05/2023
|
sisula
|
sisula
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
883
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230320803
|
079457328
|
25/05/2023
|
hina
|
hina
|
1738002WL014403
|
00415
|
SBIN0000499
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320807
|
079485765
|
25/05/2023
|
santan
|
santan
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
885
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320823
|
079485765
|
25/05/2023
|
kalwanti
|
kalwanti
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
886
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320829
|
079485765
|
25/05/2023
|
hirmota
|
hirmota
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
887
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230321365
|
079457328
|
25/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL014414
|
00051
|
MAHB0000677
|
860
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230324729
|
079457328
|
25/05/2023
|
urmala
|
urmala
|
1738002WL014521
|
00051
|
MAHB0000677
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330537
|
079485781
|
25/05/2023
|
Ranjita
|
Ranjita
|
1738002WL014710
|
00697
|
BKID0MG1316
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330541
|
079485781
|
25/05/2023
|
madhuri
|
madhuri
|
1738002WL014710
|
00415
|
SBIN0007244
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330761
|
079485781
|
25/05/2023
|
Jhanak
|
Jhanak
|
1738002WL014717
|
00697
|
BKID0MG1316
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330835
|
079485781
|
25/05/2023
|
manorama
|
manorama
|
1738002WL014723
|
00697
|
BKID0NAMRGB
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230330877
|
079485765
|
25/05/2023
|
pramila
|
pramila
|
1738002WL014723
|
00697
|
BKID0MG1316
|
1000
|
31/05/2023
|
Account closed
|
894
|
MP1738002_260523FTO_59210
|
1738002000NRG24250520230331333
|
078944885
|
26/05/2023
|
sagan
|
sagan
|
1738002WL014734
|
00415
|
SBIN0007244
|
1000
|
31/05/2023
|
Account closed
|
895
|
MP1738002_250623APB_FTO_126052
|
1738002000NRG24250620230705764
|
591104536
|
25/06/2023
|
Manobai
|
Manobai
|
1738002WL025781
|
00051
|
MAHB0000677
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230705791
|
591054470
|
25/06/2023
|
Shandip
|
Shandip
|
1738002WL025781
|
00051
|
MAHB0000677
|
1000
|
28/06/2023
|
Account closed
|
897
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230706066
|
591054470
|
25/06/2023
|
anil kumar
|
anil kumar
|
1738002WL025801
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
898
|
MP1738002_280623FTO_135507
|
1738002000NRG24250620230706260
|
702351402
|
28/06/2023
|
gendlal
|
gendlal
|
1738002WL0025803
|
00415
|
SBIN0000318
|
1105
|
05/07/2023
|
No Such Account
|
899
|
MP1738002_280623FTO_135507
|
1738002000NRG24250620230706261
|
702351402
|
28/06/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL0025803
|
00415
|
SBIN0000318
|
2
|
05/07/2023
|
No Such Account
|
900
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706262
|
591104554
|
25/06/2023
|
vimalbati
|
vimalbati
|
1738002WL0025803
|
00051
|
MAHB0000654
|
1140
|
28/06/2023
|
No Such Account
|
901
|
MP1738002_050124APB_FTO_421809
|
1738002016NRG24050120241288050
|
686373536
|
05/01/2024
|
sonam
|
sonam
|
1738002016WL059332
|
00051
|
MAHB0000654
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1738002_050124APB_FTO_421809
|
1738002016NRG24050120241288066
|
686373536
|
05/01/2024
|
Bhumeshwari
|
Bhumeshwari
|
1738002016WL059332
|
00697
|
BKID0MG1316
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706766
|
591104554
|
25/06/2023
|
HANESH
|
HANESH
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
904
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706767
|
591104554
|
25/06/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
905
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706768
|
591104554
|
25/06/2023
|
motan bai
|
motan bai
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
906
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706769
|
591104554
|
25/06/2023
|
sandeep
|
sandeep
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
907
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706771
|
591104554
|
25/06/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
908
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230708154
|
591054470
|
25/06/2023
|
chagan
|
chagan
|
1738002WL025875
|
00078
|
CNRB0017711
|
1140
|
28/06/2023
|
Account closed
|
909
|
MP1738002_260623FTO_128645
|
1738002000NRG24250620230711356
|
702789832
|
26/06/2023
|
Maneshwar Randage
|
Maneshwar Randage
|
1738002WL025954
|
00078
|
CNRB0017711
|
1224
|
05/07/2023
|
No Such Account
|
910
|
MP1738002_251023FTO_332173
|
1738002000NRG24251020231018152
|
|
25/10/2023
|
pawan
|
pawan
|
1738002WL0048546
|
00078
|
CNRB0017721
|
1900
|
15/11/2023
|
No Such Account
|
911
|
MP1738002_251023APB_FTO_332179
|
1738002000NRG24251020231019560
|
|
25/10/2023
|
Kanchana
|
Kanchana
|
1738002WL048617
|
00078
|
CNRB0017711
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230071372
|
644006131
|
26/04/2023
|
pandurang
|
pandurang
|
1738002WL004134
|
00051
|
MAHB0000654
|
1930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1738002_221223APB_FTO_404396
|
1738002016NRG24221220231190099
|
644430925
|
22/12/2023
|
durgaprashad
|
durgaprashad
|
1738002016WL056411
|
00688
|
FINO0001446
|
400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1738002_221223APB_FTO_404396
|
1738002016NRG24221220231190113
|
644430925
|
22/12/2023
|
kamal
|
kamal
|
1738002016WL056411
|
00697
|
BKID0MG1308
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1738002_221223APB_FTO_404396
|
1738002016NRG24221220231190154
|
644430925
|
22/12/2023
|
Rajesh
|
Rajesh
|
1738002016WL056411
|
00051
|
MAHB0000677
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1738002_280124APB_FTO_445584
|
1738002016NRG24280120241437041
|
005524223
|
28/01/2024
|
sonam
|
sonam
|
1738002016WL063815
|
00051
|
MAHB0000654
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1738002_280124APB_FTO_445584
|
1738002016NRG24280120241437056
|
005524223
|
28/01/2024
|
Bhumeshwari
|
Bhumeshwari
|
1738002016WL063815
|
00697
|
BKID0MG1316
|
300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1738002_260423APB_FTO_19020
|
1738002000NRG24260420230071851
|
644006080
|
26/04/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL004158
|
00415
|
SBIN0007244
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230072561
|
644006131
|
26/04/2023
|
Manobai
|
Manobai
|
1738002WL004206
|
00051
|
MAHB0000677
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1738002_260423FTO_19000
|
1738002000NRG24260420230072577
|
643955903
|
26/04/2023
|
Shandip
|
Shandip
|
1738002WL004206
|
00051
|
MAHB0000677
|
200
|
12/05/2023
|
Account closed
|
921
|
MP1738002_260423FTO_19000
|
1738002000NRG24260420230072592
|
643955903
|
26/04/2023
|
Mamta
|
Mamta
|
1738002WL004206
|
00415
|
SBIN0000499
|
1200
|
12/05/2023
|
No Such Account
|
922
|
MP1738002_260423APB_FTO_19020
|
1738002000NRG24260420230072841
|
644006080
|
26/04/2023
|
laxman
|
laxman
|
1738002WL004216
|
00051
|
MAHB0000677
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230074468
|
644006131
|
26/04/2023
|
manikchand
|
manikchand
|
1738002WL004286
|
00051
|
MAHB0000677
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076456
|
643594921
|
26/04/2023
|
sarita
|
sarita
|
1738002WL004398
|
00078
|
CNRB0017711
|
612
|
12/05/2023
|
No Such Account
|
925
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076465
|
643594921
|
26/04/2023
|
nadkishor
|
nadkishor
|
1738002WL004398
|
00415
|
SBIN0007244
|
1428
|
12/05/2023
|
No Such Account
|
926
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076466
|
643594921
|
26/04/2023
|
bhagvanti
|
bhagvanti
|
1738002WL004398
|
00415
|
SBIN0007244
|
1224
|
12/05/2023
|
No Such Account
|
927
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076497
|
643594921
|
26/04/2023
|
ANITA
|
ANITA
|
1738002WL004398
|
00415
|
SBIN0007244
|
204
|
12/05/2023
|
No Such Account
|
928
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307188
|
050323596
|
24/05/2023
|
Mamta
|
Mamta
|
1738002WL013989
|
00415
|
SBIN0000499
|
800
|
30/05/2023
|
No Such Account
|
929
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307492
|
050323596
|
24/05/2023
|
sandeep
|
sandeep
|
1738002WL014000
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
930
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307496
|
050323596
|
24/05/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL014000
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
931
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307529
|
050323596
|
24/05/2023
|
motan bai
|
motan bai
|
1738002WL014001
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
932
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24230520230307598
|
050323700
|
24/05/2023
|
Radhika
|
Radhika
|
1738002WL014003
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1738002_240523APB_FTO_55390
|
1738002000NRG24230520230307771
|
050323641
|
24/05/2023
|
payal
|
payal
|
1738002WL014006
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1738002_240523APB_FTO_55390
|
1738002000NRG24230520230307773
|
050323641
|
24/05/2023
|
deepak
|
deepak
|
1738002WL014006
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230677349
|
703030348
|
23/06/2023
|
Atul
|
Atul
|
1738002WL024979
|
00415
|
SBIN0000499
|
1768
|
05/07/2023
|
Account closed
|
936
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230678032
|
703034505
|
23/06/2023
|
fulvanta
|
fulvanta
|
1738002WL025002
|
00051
|
MAHB0000677
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230678696
|
703030348
|
23/06/2023
|
mukesh
|
mukesh
|
1738002WL025016
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230678767
|
703030348
|
23/06/2023
|
savita
|
savita
|
1738002WL025016
|
00176
|
IDIB000J574
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680020
|
703034505
|
23/06/2023
|
SANJAY
|
SANJAY
|
1738002WL025047
|
00415
|
SBIN0000499
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680052
|
703034505
|
23/06/2023
|
SUNITA
|
SUNITA
|
1738002WL025047
|
00051
|
MAHB0000677
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680479
|
703034505
|
23/06/2023
|
vinod
|
vinod
|
1738002WL025057
|
00114
|
CBIN0MPDCAB
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230682576
|
703030348
|
23/06/2023
|
kala
|
kala
|
1738002WL025114
|
00051
|
MAHB0000677
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1738002_230623FTO_121452
|
1738002000NRG24230620230682610
|
703047134
|
23/06/2023
|
Akash shende
|
Akash shende
|
1738002WL025114
|
00051
|
MAHB0000677
|
1020
|
05/07/2023
|
Account closed
|
944
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682749
|
703006710
|
24/06/2023
|
Pankaj
|
Pankaj
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
945
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682750
|
703006710
|
24/06/2023
|
Payal
|
Payal
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
946
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682751
|
703006710
|
24/06/2023
|
Yaman
|
Yaman
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
947
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131184
|
|
13/12/2023
|
sumatra
|
sumatra
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
No Such Account
|
948
|
MP1738002_121223APB_FTO_387928
|
1738002026NRG24121220231142173
|
462310096
|
12/12/2023
|
durgesh
|
durgesh
|
1738002026WL054701
|
00415
|
SBIN0007244
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
949
|
MP1738002_141023FTO_318606
|
1738002026NRG24141020230977433
|
|
14/10/2023
|
kailash
|
kailash
|
1738002026WL046244
|
00415
|
SBIN0007244
|
3536
|
15/11/2023
|
No Such Account
|
950
|
MP1738002_141023FTO_318606
|
1738002026NRG24141020230977434
|
|
14/10/2023
|
kailash
|
kailash
|
1738002026WL046244
|
00415
|
SBIN0007244
|
3536
|
15/11/2023
|
No Such Account
|
951
|
MP1738002_151223APB_FTO_393784
|
1738002026NRG24151220231154581
|
645789963
|
15/12/2023
|
durgesh
|
durgesh
|
1738002026WL055184
|
00415
|
SBIN0007244
|
884
|
11/03/2024
|
A/c Blocked or Frozen
|
952
|
MP1738002_160124FTO_433622
|
1738002026NRG24160120241363439
|
706619564
|
16/01/2024
|
durgesh
|
durgesh
|
1738002WL0061611
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
No Such Account
|
953
|
MP1738002_160124FTO_433622
|
1738002026NRG24160120241363440
|
706619564
|
16/01/2024
|
durgesh
|
durgesh
|
1738002WL0061611
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
No Such Account
|
954
|
MP1738002_161223FTO_395158
|
1738002026NRG24161220231161505
|
645361799
|
16/12/2023
|
Yujvendra
|
Yujvendra
|
1738002WL0055465
|
00688
|
FINO0001001
|
221
|
11/03/2024
|
No Such Account
|
955
|
MP1738002_181023FTO_323925
|
1738002026NRG24181020230987866
|
|
18/10/2023
|
Yujvendra
|
Yujvendra
|
1738002026WL047110
|
00415
|
SBIN0007244
|
221
|
15/11/2023
|
No Such Account
|
956
|
MP1738002_181223APB_FTO_396759
|
1738002026NRG24181220231164898
|
645367310
|
18/12/2023
|
mahesh
|
mahesh
|
1738002026WL055576
|
00415
|
SBIN0007244
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1738002_211223APB_FTO_402882
|
1738002026NRG24211220231187062
|
644088898
|
21/12/2023
|
Devendra
|
Devendra
|
1738002026WL056319
|
00415
|
SBIN0007244
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1738002_211223FTO_402869
|
1738002026NRG24211220231187076
|
644082823
|
21/12/2023
|
ankit
|
ankit
|
1738002026WL056319
|
00415
|
SBIN0000318
|
1400
|
11/03/2024
|
No Such Account
|
959
|
MP1738002_211223FTO_402869
|
1738002026NRG24211220231187079
|
644082823
|
21/12/2023
|
Gumanidas
|
Gumanidas
|
1738002026WL056319
|
00415
|
SBIN0000318
|
1400
|
11/03/2024
|
No Such Account
|
960
|
MP1738002_211223FTO_402869
|
1738002026NRG24211220231187080
|
644082823
|
21/12/2023
|
Bela
|
Bela
|
1738002026WL056319
|
00415
|
SBIN0000318
|
1400
|
11/03/2024
|
No Such Account
|
961
|
MP1738002_211223FTO_402869
|
1738002026NRG24211220231187083
|
644082823
|
21/12/2023
|
gorelal
|
gorelal
|
1738002026WL056319
|
00415
|
SBIN0007244
|
1400
|
11/03/2024
|
No Such Account
|
962
|
MP1738002_211223FTO_402869
|
1738002026NRG24211220231187084
|
644082823
|
21/12/2023
|
sumatra
|
sumatra
|
1738002026WL056319
|
00415
|
SBIN0007244
|
1400
|
11/03/2024
|
No Such Account
|
963
|
MP1738002_211223APB_FTO_402882
|
1738002026NRG24211220231187128
|
644088898
|
21/12/2023
|
Puja
|
Puja
|
1738002026WL056319
|
00415
|
SBIN0007244
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1738002_211223APB_FTO_402882
|
1738002026NRG24211220231187150
|
644088898
|
21/12/2023
|
Dipendra
|
Dipendra
|
1738002026WL056319
|
00691
|
IPOS0000001
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1738002_231223APB_FTO_405414
|
1738002026NRG24231220231197742
|
644312435
|
23/12/2023
|
Devendra
|
Devendra
|
1738002026WL056656
|
00415
|
SBIN0007244
|
1140
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1738002_231223FTO_405410
|
1738002026NRG24231220231197755
|
644309828
|
23/12/2023
|
ankit
|
ankit
|
1738002026WL056656
|
00415
|
SBIN0000318
|
1140
|
11/03/2024
|
No Such Account
|
967
|
MP1738002_231223FTO_405410
|
1738002026NRG24231220231197758
|
644309828
|
23/12/2023
|
Gumanidas
|
Gumanidas
|
1738002026WL056656
|
00415
|
SBIN0000318
|
1140
|
11/03/2024
|
No Such Account
|
968
|
MP1738002_231223FTO_405410
|
1738002026NRG24231220231197759
|
644309828
|
23/12/2023
|
Bela
|
Bela
|
1738002026WL056656
|
00415
|
SBIN0000318
|
1140
|
11/03/2024
|
No Such Account
|
969
|
MP1738002_231223FTO_405410
|
1738002026NRG24231220231197762
|
644309828
|
23/12/2023
|
gorelal
|
gorelal
|
1738002026WL056656
|
00415
|
SBIN0007244
|
1140
|
11/03/2024
|
No Such Account
|
970
|
MP1738002_231223FTO_405410
|
1738002026NRG24231220231197763
|
644309828
|
23/12/2023
|
sumatra
|
sumatra
|
1738002026WL056656
|
00415
|
SBIN0007244
|
1140
|
11/03/2024
|
No Such Account
|
971
|
MP1738002_261223FTO_408901
|
1738002026NRG24261220231221443
|
663602671
|
26/12/2023
|
bindeshwari
|
bindeshwari
|
1738002026WL057405
|
00415
|
SBIN0007244
|
1140
|
12/03/2024
|
No Such Account
|
972
|
MP1738002_261223APB_FTO_408931
|
1738002026NRG24261220231221465
|
663606536
|
26/12/2023
|
Dipendra
|
Dipendra
|
1738002026WL057405
|
00691
|
IPOS0000001
|
950
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341123
|
078944885
|
26/05/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL015127
|
00415
|
SBIN0000318
|
1020
|
31/05/2023
|
No Such Account
|
974
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341129
|
078944885
|
26/05/2023
|
vimalbati
|
vimalbati
|
1738002WL015127
|
00051
|
MAHB0000654
|
1020
|
31/05/2023
|
No Such Account
|
975
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341382
|
078944885
|
26/05/2023
|
nirmala
|
nirmala
|
1738002WL015133
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
976
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230713962
|
702703311
|
26/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL026018
|
00051
|
MAHB0000654
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230719537
|
702703311
|
26/06/2023
|
Atul
|
Atul
|
1738002WL026191
|
00415
|
SBIN0000499
|
1547
|
05/07/2023
|
Account closed
|
978
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230720818
|
702703311
|
26/06/2023
|
Mahesh
|
Mahesh
|
1738002WL026238
|
00078
|
CNRB0017721
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1738002_260623FTO_128645
|
1738002000NRG24260620230723483
|
702789832
|
26/06/2023
|
rajesh
|
rajesh
|
1738002WL026320
|
00415
|
SBIN0000318
|
900
|
05/07/2023
|
No Such Account
|
980
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230723510
|
702703311
|
26/06/2023
|
SUBODH
|
SUBODH
|
1738002WL026320
|
00415
|
SBIN0000499
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230880383
|
263645421
|
26/07/2023
|
rakesh
|
rakesh
|
1738002WL033592
|
00415
|
SBIN0000499
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1738002_300723FTO_194959
|
1738002000NRG24260720230881226
|
298833041
|
30/07/2023
|
laxmichand
|
laxmichand
|
1738002WL0033694
|
00078
|
CNRB0017721
|
1260
|
02/08/2023
|
No Such Account
|
983
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230881799
|
263645421
|
26/07/2023
|
praful rahangdale
|
praful rahangdale
|
1738002WL033744
|
00051
|
MAHB0000677
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230881804
|
263645421
|
26/07/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL033744
|
00051
|
MAHB0000677
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1738002_261023APB_FTO_333646
|
1738002000NRG24261020231025224
|
|
26/10/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL048855
|
00697
|
BKID0MG1313
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1738002_261023APB_FTO_333663
|
1738002000NRG24261020231025735
|
|
26/10/2023
|
vidhiya
|
vidhiya
|
1738002WL048876
|
00415
|
SBIN0007244
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1738002_270423FTO_20980
|
1738002000NRG24270420230085503
|
642842807
|
27/04/2023
|
anusya
|
anusya
|
1738002WL004803
|
00415
|
SBIN0000318
|
612
|
12/05/2023
|
No Such Account
|
988
|
MP1738002_270523APB_FTO_60409
|
1738002000NRG24270520230342770
|
078697714
|
27/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL015181
|
00078
|
CNRB0017711
|
1836
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1738002_270523FTO_60385
|
1738002000NRG24270520230351127
|
078852979
|
27/05/2023
|
surendra
|
surendra
|
1738002WL015453
|
00415
|
SBIN0000318
|
3060
|
31/05/2023
|
No Such Account
|
990
|
MP1738002_270523APB_FTO_60409
|
1738002000NRG24270520230351136
|
078697714
|
27/05/2023
|
Kalawanti
|
Kalawanti
|
1738002WL015455
|
00078
|
CNRB0017721
|
2040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1738002_270523APB_FTO_60476
|
1738002000NRG24270520230351669
|
078852658
|
27/05/2023
|
virendra
|
virendra
|
1738002WL015470
|
00078
|
CNRB0017711
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24270520230353019
|
078657437
|
28/05/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL015508
|
00415
|
SBIN0007244
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1738002_270623FTO_132498
|
1738002000NRG24270620230728876
|
702608833
|
27/06/2023
|
MOHPAT
|
MOHPAT
|
1738002WL026443
|
00415
|
SBIN0000318
|
1200
|
05/07/2023
|
No Such Account
|
994
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230729684
|
702586427
|
27/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL026468
|
00697
|
BKID0MG1313
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230730767
|
702614954
|
27/06/2023
|
sindhu
|
sindhu
|
1738002WL026504
|
00415
|
SBIN0000499
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230733443
|
702614954
|
27/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL026576
|
00415
|
SBIN0007244
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230735402
|
702586427
|
27/06/2023
|
raywanta
|
raywanta
|
1738002WL026622
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230736128
|
702614954
|
27/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL026643
|
00051
|
MAHB0000677
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230737165
|
702586427
|
27/06/2023
|
hiroda
|
hiroda
|
1738002WL026656
|
00415
|
SBIN0000499
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738540
|
702586427
|
27/06/2023
|
omprakash
|
omprakash
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738610
|
702586427
|
27/06/2023
|
PHULANBAI
|
PHULANBAI
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738613
|
702586427
|
27/06/2023
|
kanti
|
kanti
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230739503
|
702586427
|
27/06/2023
|
meena
|
meena
|
1738002WL026717
|
00697
|
BKID0MG1316
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
MP1738002_040224APB_FTO_452652
|
1738002030NRG24040220241470397
|
004739900
|
04/02/2024
|
chandiram
|
chandiram
|
1738002030WL064913
|
00078
|
CNRB0017711
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1738002_040224APB_FTO_452652
|
1738002030NRG24040220241470418
|
004739900
|
04/02/2024
|
rohit
|
rohit
|
1738002030WL064913
|
00078
|
CNRB0017711
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
1006
|
MP1738002_060324APB_FTO_486820
|
1738002030NRG24060320241610250
|
475630326
|
06/03/2024
|
chandiram
|
chandiram
|
1738002030WL070776
|
00078
|
CNRB0017711
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1738002_060324APB_FTO_486820
|
1738002030NRG24060320241610309
|
475630326
|
06/03/2024
|
rohit
|
rohit
|
1738002030WL070776
|
00078
|
CNRB0017711
|
1428
|
24/04/2024
|
Participant not mapped to the product
|
1008
|
MP1738002_160324APB_FTO_506121
|
1738002030NRG24160320241645492
|
473532504
|
16/03/2024
|
rohit
|
rohit
|
1738002030WL072580
|
00078
|
CNRB0017711
|
1020
|
24/04/2024
|
Participant not mapped to the product
|
1009
|
MP1738002_080224APB_FTO_457821
|
1738002031NRG24080220241487118
|
004368985
|
08/02/2024
|
jiyalal
|
jiyalal
|
1738002031WL065520
|
00415
|
SBIN0007244
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1738002_270923FTO_291453
|
1738002000NRG24270920230944383
|
|
27/09/2023
|
kishor
|
kishor
|
1738002WL042234
|
00415
|
SBIN0007244
|
965
|
15/11/2023
|
Account closed
|
1011
|
MP1738002_280423APB_FTO_21986
|
1738002000NRG24280420230086349
|
642271964
|
28/04/2023
|
priti
|
priti
|
1738002WL004848
|
00415
|
SBIN0000499
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1738002_280423FTO_21982
|
1738002000NRG24280420230087786
|
642264011
|
28/04/2023
|
Akash shende
|
Akash shende
|
1738002WL004916
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Account closed
|
1013
|
MP1738002_280423FTO_21982
|
1738002000NRG24280420230087788
|
642264011
|
28/04/2023
|
PIRMI
|
PIRMI
|
1738002WL004916
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
No Such Account
|
1014
|
MP1738002_280423APB_FTO_21986
|
1738002000NRG24280420230088528
|
642271964
|
28/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL004944
|
00415
|
SBIN0007244
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1738002_280423FTO_22044
|
1738002000NRG24280420230093664
|
642264175
|
28/04/2023
|
mahadev
|
mahadev
|
1738002WL005187
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
1016
|
MP1738002_280423APB_FTO_22046
|
1738002000NRG24280420230093692
|
642271874
|
28/04/2023
|
Rama
|
Rama
|
1738002WL005187
|
00415
|
SBIN0007244
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230354625
|
078657446
|
28/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL015570
|
00176
|
IDIB000J574
|
210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230354707
|
078657446
|
28/05/2023
|
shantilal
|
shantilal
|
1738002WL015570
|
00697
|
BKID0NAMRGB
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230355648
|
078657446
|
28/05/2023
|
rajendra
|
rajendra
|
1738002WL015594
|
00415
|
SBIN0007244
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1738002_280523FTO_61522
|
1738002000NRG24280520230359356
|
078657249
|
28/05/2023
|
Suresh
|
Suresh
|
1738002WL015691
|
00415
|
SBIN0000318
|
1200
|
05/06/2023
|
No Such Account
|
1021
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230359403
|
078657437
|
28/05/2023
|
kamlabai
|
kamlabai
|
1738002WL015693
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230359404
|
078657437
|
28/05/2023
|
RAJU RANGIRE
|
RAJU RANGIRE
|
1738002WL015693
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230360314
|
078657437
|
28/05/2023
|
hanish
|
hanish
|
1738002WL015719
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1738002_280523APB_FTO_61587
|
1738002000NRG24280520230363590
|
078639985
|
28/05/2023
|
surendra
|
surendra
|
1738002WL015817
|
00415
|
SBIN0000318
|
850
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1738002_280523FTO_61614
|
1738002000NRG24280520230363677
|
078639769
|
28/05/2023
|
darshna
|
darshna
|
1738002WL015822
|
00415
|
SBIN0000318
|
1326
|
05/06/2023
|
No Such Account
|
1026
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743401
|
702355832
|
28/06/2023
|
seeta
|
seeta
|
1738002WL026822
|
00697
|
BKID0MG1313
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743668
|
702355832
|
28/06/2023
|
TARA
|
TARA
|
1738002WL026834
|
00415
|
SBIN0007244
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743814
|
702355832
|
28/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL026834
|
00691
|
IPOS0000001
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230744149
|
702355832
|
28/06/2023
|
RAMESH
|
RAMESH
|
1738002WL026844
|
00415
|
SBIN0007244
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1738002_280623APB_FTO_135355
|
1738002000NRG24280620230744178
|
702338362
|
28/06/2023
|
REVABAI
|
REVABAI
|
1738002WL026844
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1738002_280623FTO_135321
|
1738002000NRG24280620230747196
|
702336169
|
28/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL026923
|
00415
|
SBIN0007244
|
1020
|
05/07/2023
|
No Such Account
|
1032
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230747904
|
702355832
|
28/06/2023
|
nirmla
|
nirmla
|
1738002WL026936
|
00051
|
MAHB0000677
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1738002_280623FTO_135416
|
1738002000NRG24280620230749996
|
702343454
|
28/06/2023
|
vinod
|
vinod
|
1738002WL026983
|
00415
|
SBIN0007244
|
1547
|
05/07/2023
|
No Such Account
|
1034
|
MP1738002_280623APB_FTO_135420
|
1738002000NRG24280620230750012
|
702343316
|
28/06/2023
|
roshan
|
roshan
|
1738002WL026983
|
00415
|
SBIN0007244
|
1547
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1035
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24280620230750969
|
702199492
|
29/06/2023
|
Narayan
|
Narayan
|
1738002WL027012
|
00415
|
SBIN0007244
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24280620230750993
|
702199492
|
29/06/2023
|
meran bai
|
meran bai
|
1738002WL027012
|
00697
|
BKID0MG1316
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230911388
|
066775273
|
28/08/2023
|
jmadar
|
jmadar
|
1738002WL038063
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230911390
|
066775273
|
28/08/2023
|
manikchand
|
manikchand
|
1738002WL038063
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230912073
|
066775273
|
28/08/2023
|
Rahul
|
Rahul
|
1738002WL038141
|
00415
|
SBIN0007244
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1738002_290923FTO_295914
|
1738002000NRG24280920230945383
|
|
29/09/2023
|
vimalbati
|
vimalbati
|
1738002WL0042369
|
00051
|
MAHB0000654
|
1020
|
15/11/2023
|
No Such Account
|
1041
|
MP1738002_290923FTO_295914
|
1738002000NRG24280920230945384
|
|
29/09/2023
|
vimalbati
|
vimalbati
|
1738002WL0042369
|
00051
|
MAHB0000654
|
1140
|
15/11/2023
|
No Such Account
|
1042
|
MP1738002_290423FTO_22427
|
1738002000NRG24290420230094513
|
642278353
|
29/04/2023
|
saraswanti
|
saraswanti
|
1738002WL005231
|
00415
|
SBIN0007244
|
3536
|
12/05/2023
|
Account closed
|
1043
|
MP1738002_290423FTO_23189
|
1738002000NRG24290420230096264
|
641912249
|
29/04/2023
|
RAJKAMAL
|
RAJKAMAL
|
1738002WL005331
|
00051
|
MAHB0000677
|
1230
|
12/05/2023
|
No Such Account
|
1044
|
MP1738002_300423APB_FTO_23823
|
1738002000NRG24290420230096401
|
641448856
|
30/04/2023
|
pratpsing
|
pratpsing
|
1738002WL005342
|
00697
|
BKID0NAMRGB
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1738002_290423APB_FTO_23206
|
1738002000NRG24290420230096656
|
641873960
|
29/04/2023
|
kamlabai
|
kamlabai
|
1738002WL005358
|
00051
|
MAHB0000677
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230364596
|
086864484
|
29/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL015867
|
00415
|
SBIN0000318
|
1224
|
01/06/2023
|
No Such Account
|
1047
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230367210
|
086857235
|
29/05/2023
|
Ranjita
|
Ranjita
|
1738002WL015945
|
00697
|
BKID0MG1316
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230368851
|
086854456
|
29/05/2023
|
payal
|
payal
|
1738002WL016011
|
00078
|
CNRB0017711
|
1224
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1738002_290523APB_FTO_63333
|
1738002000NRG24290520230369473
|
086860116
|
29/05/2023
|
kamla bai
|
kamla bai
|
1738002WL016032
|
00051
|
MAHB0000677
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1738002_290523APB_FTO_63333
|
1738002000NRG24290520230370323
|
086860116
|
29/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL016080
|
00051
|
MAHB0000677
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230370402
|
086864484
|
29/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL016080
|
00051
|
MAHB0000677
|
1105
|
01/06/2023
|
Account closed
|
1052
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230372032
|
086854456
|
29/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL016149
|
00078
|
CNRB0017721
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230372052
|
086854456
|
29/05/2023
|
Pushpa
|
Pushpa
|
1738002WL016149
|
00697
|
BKID0MG1316
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1738002_290523FTO_63358
|
1738002000NRG24290520230372531
|
086844916
|
29/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL0016167
|
00051
|
MAHB0000677
|
1326
|
01/06/2023
|
Account closed
|
1055
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230375080
|
086864484
|
29/05/2023
|
bindeshwari
|
bindeshwari
|
1738002WL016222
|
00078
|
CNRB0017711
|
1224
|
01/06/2023
|
No Such Account
|
1056
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375111
|
086857235
|
29/05/2023
|
JAINENDRA
|
JAINENDRA
|
1738002WL016222
|
00078
|
CNRB0017711
|
1224
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375302
|
086857235
|
29/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL016227
|
00078
|
CNRB0017721
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375323
|
086857235
|
29/05/2023
|
Pushpa
|
Pushpa
|
1738002WL016227
|
00697
|
BKID0MG1316
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375600
|
086857235
|
29/05/2023
|
tilkanya
|
tilkanya
|
1738002WL016239
|
00415
|
SBIN0000499
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1738002_290523APB_FTO_63364
|
1738002000NRG24290520230375804
|
086854351
|
29/05/2023
|
bhumeswari
|
bhumeswari
|
1738002WL016245
|
00415
|
SBIN0000499
|
1002
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1738002_290523APB_FTO_63364
|
1738002000NRG24290520230375821
|
086854351
|
29/05/2023
|
mira
|
mira
|
1738002WL016245
|
00415
|
SBIN0000499
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1738002_290623FTO_136924
|
1738002000NRG24290620230751402
|
702208326
|
29/06/2023
|
Sanjay
|
Sanjay
|
1738002WL027049
|
00415
|
SBIN0007244
|
720
|
05/07/2023
|
No Such Account
|
1063
|
MP1738002_290623FTO_137825
|
1738002000NRG24290620230752938
|
702193009
|
29/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0027088
|
00415
|
SBIN0007244
|
221
|
05/07/2023
|
No Such Account
|
1064
|
MP1738002_290623FTO_137825
|
1738002000NRG24290620230752939
|
702193009
|
29/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0027088
|
00415
|
SBIN0007244
|
900
|
05/07/2023
|
No Such Account
|
1065
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24290620230754238
|
702199492
|
29/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL027128
|
00176
|
IDIB000J574
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1738002_290823FTO_240870
|
1738002000NRG24290820230912761
|
066775066
|
29/08/2023
|
Tufansingh
|
Tufansingh
|
1738002WL038235
|
00051
|
MAHB0000677
|
2244
|
12/09/2023
|
No Such Account
|
1067
|
MP1738002_290923FTO_295914
|
1738002000NRG24290920230946854
|
|
29/09/2023
|
Maneshwar Randage
|
Maneshwar Randage
|
1738002WL0042555
|
00078
|
CNRB0017711
|
1224
|
15/11/2023
|
No Such Account
|
1068
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947283
|
|
29/09/2023
|
Keshar
|
Keshar
|
1738002WL042623
|
00078
|
CNRB0017721
|
2850
|
15/11/2023
|
No Such Account
|
1069
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947292
|
|
29/09/2023
|
Dhuplal
|
Dhuplal
|
1738002WL042625
|
00415
|
SBIN0000499
|
3040
|
15/11/2023
|
No Such Account
|
1070
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947293
|
|
29/09/2023
|
Sukvanti
|
Sukvanti
|
1738002WL042625
|
00415
|
SBIN0000499
|
3040
|
15/11/2023
|
No Such Account
|
1071
|
MP1738002_291123FTO_368824
|
1738002000NRG24291120231109700
|
|
29/11/2023
|
Hemlata
|
Hemlata
|
1738002WL0052966
|
00354
|
PUNB0641900
|
442
|
03/01/2024
|
No Such Account
|
1072
|
MP1738002_300423APB_FTO_23823
|
1738002000NRG24300420230105538
|
641448856
|
30/04/2023
|
anita
|
anita
|
1738002WL005814
|
00415
|
SBIN0000499
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230377302
|
134221617
|
30/05/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL016289
|
00697
|
BKID0MG1313
|
808
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381296
|
134221617
|
30/05/2023
|
URMILA
|
URMILA
|
1738002WL016423
|
00051
|
MAHB0000677
|
950
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381624
|
134221617
|
30/05/2023
|
rahul walde
|
rahul walde
|
1738002WL016431
|
00051
|
MAHB0000677
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381769
|
134221617
|
30/05/2023
|
surendra
|
surendra
|
1738002WL016431
|
00415
|
SBIN0000318
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1738002_300523APB_FTO_65101
|
1738002000NRG24300520230381864
|
134221468
|
30/05/2023
|
RAMESH
|
RAMESH
|
1738002WL016434
|
00415
|
SBIN0007244
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230383155
|
134221617
|
30/05/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL016475
|
00415
|
SBIN0007244
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230386836
|
134221617
|
30/05/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL016577
|
00051
|
MAHB0000654
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230386866
|
134221617
|
30/05/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL016577
|
00051
|
MAHB0000677
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1738002_300523APB_FTO_65101
|
1738002000NRG24300520230387014
|
134221468
|
30/05/2023
|
Radhika
|
Radhika
|
1738002WL016581
|
00078
|
CNRB0017711
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1738002_300523FTO_65041
|
1738002000NRG24300520230387071
|
134221452
|
30/05/2023
|
motan bai
|
motan bai
|
1738002WL016581
|
00078
|
CNRB0017711
|
1224
|
03/06/2023
|
No Such Account
|
1083
|
MP1738002_300623APB_FTO_140137
|
1738002000NRG24300620230761736
|
799865605
|
30/06/2023
|
SARITA
|
SARITA
|
1738002WL027389
|
00415
|
SBIN0007244
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230764498
|
799952885
|
30/06/2023
|
VINESH
|
VINESH
|
1738002WL0027495
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Account closed
|
1085
|
MP1738002_300623FTO_140106
|
1738002000NRG24300620230765240
|
799862803
|
30/06/2023
|
chagan
|
chagan
|
1738002WL027543
|
00078
|
CNRB0017711
|
1224
|
13/07/2023
|
Account closed
|
1086
|
MP1738002_300623APB_FTO_140137
|
1738002000NRG24300620230766478
|
799865605
|
30/06/2023
|
Fulvanta
|
Fulvanta
|
1738002WL027592
|
00051
|
MAHB0000677
|
210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1738002_300623APB_FTO_140158
|
1738002000NRG24300620230766664
|
799862849
|
30/06/2023
|
SUNITA
|
SUNITA
|
1738002WL027598
|
00051
|
MAHB0000677
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1738002_300623FTO_140106
|
1738002000NRG24300620230769701
|
799862803
|
30/06/2023
|
kunti
|
kunti
|
1738002WL027718
|
00415
|
SBIN0007244
|
1260
|
13/07/2023
|
No Such Account
|
1089
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230771035
|
799952885
|
30/06/2023
|
Archana
|
Archana
|
1738002WL0027747
|
00697
|
BKID0MG1308
|
600
|
13/07/2023
|
No Such Account
|
1090
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230771036
|
799952885
|
30/06/2023
|
Archana
|
Archana
|
1738002WL0027747
|
00697
|
BKID0MG1308
|
1224
|
13/07/2023
|
No Such Account
|
1091
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775356
|
799862767
|
30/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
1738002WL027862
|
00078
|
CNRB0017721
|
1200
|
13/07/2023
|
No Such Account
|
1092
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775357
|
799862767
|
30/06/2023
|
TILESHWARI
|
TILESHWARI
|
1738002WL027862
|
00078
|
CNRB0017721
|
1200
|
13/07/2023
|
No Such Account
|
1093
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775388
|
799862767
|
30/06/2023
|
RAKHI
|
RAKHI
|
1738002WL027862
|
00078
|
CNRB0017721
|
1000
|
13/07/2023
|
No Such Account
|
1094
|
MP1738002_310124APB_FTO_449292
|
1738002000NRG24310120241457486
|
005015763
|
31/01/2024
|
Babulal
|
Babulal
|
1738002WL064455
|
00176
|
IDIB000J574
|
680
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1738002_310324APB_FTO_526735
|
1738002000NRG24310320241688351
|
397621440
|
31/03/2024
|
Samir Neware
|
Samir Neware
|
1738002WL075256
|
00177
|
IOBA0002873
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
1096
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230393417
|
209524969
|
31/05/2023
|
Kamla
|
Kamla
|
1738002WL016783
|
00697
|
BKID0MG1308
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230397560
|
209524969
|
31/05/2023
|
pramila
|
pramila
|
1738002WL016929
|
00415
|
SBIN0007244
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230398033
|
209524969
|
31/05/2023
|
kala bai
|
kala bai
|
1738002WL016933
|
00691
|
IPOS0000001
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230398816
|
209524969
|
31/05/2023
|
sangeeta
|
sangeeta
|
1738002WL016942
|
00078
|
CNRB0017711
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1738002_310523FTO_66809
|
1738002000NRG24310520230399059
|
209516002
|
31/05/2023
|
rajendra
|
rajendra
|
1738002WL0016946
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
Account closed
|
1101
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230399161
|
209524969
|
31/05/2023
|
Surendra
|
Surendra
|
1738002WL016953
|
00688
|
FINO0001446
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1738002_310523APB_FTO_66842
|
1738002000NRG24310520230400567
|
209516473
|
31/05/2023
|
ANIKET
|
ANIKET
|
1738002WL016989
|
00354
|
PUNB0641900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1738002_311223APB_FTO_415408
|
1738002000NRG24311220231259152
|
685267735
|
31/12/2023
|
sonam
|
sonam
|
1738002WL058448
|
00051
|
MAHB0000654
|
400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1738002_311223APB_FTO_415408
|
1738002000NRG24311220231259167
|
685267735
|
31/12/2023
|
Bhumeshwari
|
Bhumeshwari
|
1738002WL058448
|
00697
|
BKID0MG1316
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1738002_090224APB_FTO_458623
|
1738002001NRG24090220241493183
|
004224392
|
09/02/2024
|
SHONENDRA
|
SHONENDRA
|
1738002001WL065714
|
00415
|
SBIN0007244
|
1000
|
26/03/2024
|
Participant not mapped to the product
|
1106
|
MP1738002_160224APB_FTO_466254
|
1738002001NRG24150220241526853
|
303166811
|
16/02/2024
|
SHONENDRA
|
SHONENDRA
|
1738002001WL067016
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
1107
|
MP1738002_240224APB_FTO_474322
|
1738002001NRG24240220241564352
|
302208301
|
24/02/2024
|
SHONENDRA
|
SHONENDRA
|
1738002001WL068580
|
00415
|
SBIN0007244
|
800
|
12/04/2024
|
Participant not mapped to the product
|
1108
|
MP1738002_291023APB_FTO_336615
|
1738002001NRG24291020231035508
|
|
29/10/2023
|
VIJAY UKE
|
VIJAY UKE
|
1738002001WL049269
|
00691
|
IPOS0000001
|
390
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1738002_040623FTO_72082
|
1738002002NRG24040620230440087
|
215496230
|
04/06/2023
|
yogeshwari
|
yogeshwari
|
1738002002WL018265
|
00415
|
SBIN0000499
|
884
|
07/06/2023
|
No Such Account
|
1110
|
MP1738002_050623APB_FTO_74188
|
1738002002NRG24040620230442151
|
261399733
|
05/06/2023
|
beniram
|
beniram
|
1738002002WL018354
|
00697
|
BKID0MG1316
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1738002_050623FTO_74181
|
1738002002NRG24040620230442344
|
261410479
|
05/06/2023
|
avanti
|
avanti
|
1738002002WL018357
|
00415
|
SBIN0000499
|
965
|
09/06/2023
|
No Such Account
|
1112
|
MP1738002_080623APB_FTO_79869
|
1738002002NRG24070620230470685
|
366236350
|
08/06/2023
|
beniram
|
beniram
|
1738002002WL019179
|
00697
|
BKID0MG1316
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1738002_080324APB_FTO_492253
|
1738002002NRG24080320241617311
|
473568490
|
08/03/2024
|
pancheshwar
|
pancheshwar
|
1738002002WL071100
|
00415
|
SBIN0000499
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1738002_100623FTO_83315
|
1738002002NRG24100620230514467
|
364140883
|
10/06/2023
|
yogeshwari
|
yogeshwari
|
1738002002WL020434
|
00415
|
SBIN0000499
|
1140
|
15/06/2023
|
No Such Account
|
1115
|
MP1738002_060224APB_FTO_455230
|
1738002004NRG24060220241475199
|
004502574
|
06/02/2024
|
Pramila
|
Pramila
|
1738002004WL065094
|
00415
|
SBIN0007244
|
1632
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1738002_060224APB_FTO_455230
|
1738002004NRG24060220241477519
|
004502574
|
06/02/2024
|
anjali ghodeshwar
|
anjali ghodeshwar
|
1738002004WL065187
|
00415
|
SBIN0007244
|
950
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1738002_070324APB_FTO_490714
|
1738002004NRG24070320241612702
|
473562282
|
07/03/2024
|
Pramila
|
Pramila
|
1738002004WL070882
|
00415
|
SBIN0007244
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1738002_230224APB_FTO_473645
|
1738002004NRG24230220241559431
|
301633863
|
23/02/2024
|
Pramila
|
Pramila
|
1738002004WL068357
|
00415
|
SBIN0007244
|
1632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1738002_251223APB_FTO_406977
|
1738002004NRG24251220231208803
|
663570311
|
25/12/2023
|
ramesh
|
ramesh
|
1738002004WL057022
|
00415
|
SBIN0007244
|
760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1738002_260124APB_FTO_444330
|
1738002004NRG24260120241427073
|
005698517
|
26/01/2024
|
kalpana
|
kalpana
|
1738002004WL063499
|
00415
|
SBIN0007244
|
1428
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1738002_260124APB_FTO_444330
|
1738002004NRG24260120241427092
|
005698517
|
26/01/2024
|
Pramila
|
Pramila
|
1738002004WL063499
|
00415
|
SBIN0007244
|
1428
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1738002_270124APB_FTO_444837
|
1738002004NRG24270120241428388
|
005664595
|
27/01/2024
|
anjali ghodeshwar
|
anjali ghodeshwar
|
1738002004WL063553
|
00415
|
SBIN0007244
|
950
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1738002_091123APB_FTO_351517
|
1738002006NRG24091120231078362
|
|
09/11/2023
|
vinod
|
vinod
|
1738002WL051100
|
00051
|
MAHB0000654
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1738002_261223FTO_408901
|
1738002007NRG24261220231217026
|
663602671
|
26/12/2023
|
SRIDYAL
|
SRIDYAL
|
1738002007WL057259
|
00415
|
SBIN0007244
|
1190
|
12/03/2024
|
Account closed
|
1125
|
MP1738002_021223FTO_372048
|
1738002008NRG24021220231115214
|
|
02/12/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL053313
|
00415
|
SBIN0007244
|
1400
|
03/01/2024
|
Account closed
|
1126
|
MP1738002_041123FTO_345691
|
1738002008NRG24041120231063338
|
|
04/11/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL050397
|
00415
|
SBIN0007244
|
1326
|
04/01/2024
|
Account closed
|
1127
|
MP1738002_091123FTO_351504
|
1738002008NRG24091120231078180
|
|
09/11/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL051088
|
00415
|
SBIN0007244
|
1547
|
03/01/2024
|
Account closed
|
1128
|
MP1738002_261023FTO_333634
|
1738002008NRG24261020231022606
|
|
26/10/2023
|
MANGRU
|
MANGRU
|
1738002008WL048750
|
00415
|
SBIN0007244
|
1200
|
15/11/2023
|
No Such Account
|
1129
|
MP1738002_030324APB_FTO_482168
|
1738002010NRG24030320241599059
|
476266825
|
03/03/2024
|
umrav
|
umrav
|
1738002010WL070222
|
00415
|
SBIN0007244
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1738002_050224APB_FTO_453851
|
1738002010NRG24050220241474007
|
004609332
|
05/02/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL065048
|
00415
|
SBIN0007244
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1738002_050224APB_FTO_453851
|
1738002010NRG24050220241474055
|
004609332
|
05/02/2024
|
umrav
|
umrav
|
1738002010WL065048
|
00415
|
SBIN0007244
|
950
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1738002_080324APB_FTO_492253
|
1738002010NRG24080320241617064
|
473568490
|
08/03/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL071093
|
00415
|
SBIN0007244
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1738002_080324APB_FTO_492253
|
1738002010NRG24080320241617193
|
473568490
|
08/03/2024
|
umrav
|
umrav
|
1738002010WL071096
|
00415
|
SBIN0007244
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1738002_111223APB_FTO_386043
|
1738002010NRG24111220231138260
|
462401128
|
11/12/2023
|
umrav
|
umrav
|
1738002010WL054545
|
00415
|
SBIN0007244
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1738002_130224APB_FTO_462229
|
1738002010NRG24130220241514206
|
273596188
|
13/02/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL066470
|
00415
|
SBIN0007244
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1738002_210124APB_FTO_439264
|
1738002036NRG24210120241397935
|
|
21/01/2024
|
ranjit gajbe
|
ranjit gajbe
|
1738002036WL062612
|
00089
|
CBIN0280790
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1738002_130224APB_FTO_462229
|
1738002010NRG24130220241514258
|
273596188
|
13/02/2024
|
umrav
|
umrav
|
1738002010WL066470
|
00415
|
SBIN0007244
|
1560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1738002_170324APB_FTO_506862
|
1738002010NRG24170320241646465
|
472706275
|
17/03/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL072738
|
00415
|
SBIN0007244
|
600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1738002_221223APB_FTO_404396
|
1738002010NRG24221220231192557
|
644430925
|
22/12/2023
|
Chaitanya Barsagade
|
Chaitanya Barsagade
|
1738002010WL056470
|
00415
|
SBIN0007244
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1738002_260224APB_FTO_476096
|
1738002010NRG24260220241574547
|
302027464
|
26/02/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL069019
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1738002_260224APB_FTO_476096
|
1738002010NRG24260220241574567
|
302027464
|
26/02/2024
|
umrav
|
umrav
|
1738002010WL069019
|
00415
|
SBIN0007244
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1738002_270124APB_FTO_444837
|
1738002010NRG24270120241433347
|
005664595
|
27/01/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL063709
|
00415
|
SBIN0007244
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1738002_141223APB_FTO_391735
|
1738002011NRG24141220231151861
|
|
14/12/2023
|
omkar
|
omkar
|
1738002011WL055082
|
00415
|
SBIN0007244
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1738002_080124APB_FTO_424178
|
1738002012NRG24080120241305794
|
686838730
|
08/01/2024
|
RAVITA
|
RAVITA
|
1738002012WL059846
|
00415
|
SBIN0000499
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1738002_100224APB_FTO_459727
|
1738002012NRG24100220241499877
|
|
10/02/2024
|
Kushman
|
Kushman
|
1738002012WL065944
|
00051
|
MAHB0000677
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1738002_130224APB_FTO_462229
|
1738002012NRG24130220241514396
|
273596188
|
13/02/2024
|
jitendra
|
jitendra
|
1738002012WL066473
|
00051
|
MAHB0000677
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1738002_181223APB_FTO_396759
|
1738002012NRG24181220231168345
|
645367310
|
18/12/2023
|
Kushman
|
Kushman
|
1738002012WL055696
|
00051
|
MAHB0000677
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1738002_190224APB_FTO_468302
|
1738002012NRG24190220241543123
|
302836061
|
19/02/2024
|
Kushman
|
Kushman
|
1738002012WL067677
|
00051
|
MAHB0000677
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1738002_270124APB_FTO_444837
|
1738002012NRG24270120241432791
|
005664595
|
27/01/2024
|
jitendra
|
jitendra
|
1738002012WL063693
|
00051
|
MAHB0000677
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1738002_280224APB_FTO_478286
|
1738002012NRG24280220241582605
|
301714721
|
28/02/2024
|
SATYABHAMA
|
SATYABHAMA
|
1738002012WL069396
|
00051
|
MAHB0000677
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1738002_301023APB_FTO_338379
|
1738002012NRG24291020231036961
|
|
30/10/2023
|
RAVITA
|
RAVITA
|
1738002012WL049321
|
00415
|
SBIN0000499
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1738002_291223APB_FTO_413072
|
1738002012NRG24291220231240807
|
644198919
|
29/12/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
1738002012WL057977
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1738002_291223APB_FTO_413072
|
1738002012NRG24291220231240897
|
644198919
|
29/12/2023
|
RAVITA
|
RAVITA
|
1738002012WL057977
|
00415
|
SBIN0000499
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1738002_300324APB_FTO_524790
|
1738002012NRG24300320241685448
|
397630602
|
30/03/2024
|
Kushman
|
Kushman
|
1738002012WL075075
|
00051
|
MAHB0000677
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1738002_300324APB_FTO_524790
|
1738002012NRG24300320241685476
|
397630602
|
30/03/2024
|
SATYABHAMA
|
SATYABHAMA
|
1738002012WL075075
|
00051
|
MAHB0000677
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1738002_310124APB_FTO_449292
|
1738002012NRG24310120241456500
|
005015763
|
31/01/2024
|
Kushman
|
Kushman
|
1738002012WL064427
|
00051
|
MAHB0000677
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1738002_110124APB_FTO_427395
|
1738002013NRG24110120241331304
|
691000022
|
11/01/2024
|
RAJESH
|
RAJESH
|
1738002013WL060675
|
00051
|
MAHB0000677
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1738002_221223APB_FTO_404396
|
1738002014NRG24221220231190926
|
644430925
|
22/12/2023
|
Deelip
|
Deelip
|
1738002014WL056423
|
00415
|
SBIN0000499
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1738002_221223APB_FTO_404396
|
1738002014NRG24221220231190934
|
644430925
|
22/12/2023
|
reeta
|
reeta
|
1738002014WL056423
|
00415
|
SBIN0000499
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1738002_221223APB_FTO_404396
|
1738002014NRG24221220231190954
|
644430925
|
22/12/2023
|
shivprasad
|
shivprasad
|
1738002014WL056423
|
00415
|
SBIN0000499
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1738002_221223APB_FTO_404396
|
1738002014NRG24221220231190978
|
644430925
|
22/12/2023
|
Hukwanta
|
Hukwanta
|
1738002014WL056423
|
00415
|
SBIN0000499
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1738002_291223APB_FTO_413072
|
1738002014NRG24291220231241603
|
644198919
|
29/12/2023
|
mahendra
|
mahendra
|
1738002014WL057995
|
00051
|
MAHB0000677
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MP1738002_291223APB_FTO_413072
|
1738002014NRG24291220231241608
|
644198919
|
29/12/2023
|
dinesh
|
dinesh
|
1738002014WL057995
|
00415
|
SBIN0000499
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MP1738002_221223APB_FTO_404396
|
1738002017NRG24181220231168699
|
644430925
|
22/12/2023
|
Deepratn
|
Deepratn
|
1738002017WL055709
|
00688
|
FINO0001446
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1738002_230324APB_FTO_515984
|
1738002017NRG24230320241669434
|
473456199
|
23/03/2024
|
NARENDER
|
NARENDER
|
1738002017WL074152
|
00415
|
SBIN0000499
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1738002_010224APB_FTO_450248
|
1738002018NRG24010220241459631
|
004884519
|
01/02/2024
|
YOGESH
|
YOGESH
|
1738002018WL064534
|
00415
|
SBIN0000499
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1738002_050124APB_FTO_421809
|
1738002018NRG24050120241287426
|
686373536
|
05/01/2024
|
Prbhudayal
|
Prbhudayal
|
1738002018WL059315
|
00176
|
IDIB000J574
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1738002_080224APB_FTO_457821
|
1738002018NRG24080220241487331
|
004368985
|
08/02/2024
|
Surendra
|
Surendra
|
1738002018WL065524
|
00354
|
PUNB0003800
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1738002_120224APB_FTO_460919
|
1738002018NRG24120220241505923
|
303524099
|
12/02/2024
|
YOGESH
|
YOGESH
|
1738002018WL066172
|
00415
|
SBIN0000499
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173955
|
645054144
|
19/12/2023
|
Monika
|
Monika
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173956
|
645054144
|
19/12/2023
|
Priyanka
|
Priyanka
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173958
|
645054144
|
19/12/2023
|
Likesh
|
Likesh
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173961
|
645054144
|
19/12/2023
|
Ganga
|
Ganga
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173968
|
645054144
|
19/12/2023
|
Omesh Kumar
|
Omesh Kumar
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173974
|
645054144
|
19/12/2023
|
Sunil
|
Sunil
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173976
|
645054144
|
19/12/2023
|
Bhaulal
|
Bhaulal
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1738002_191223APB_FTO_398704
|
1738002018NRG24191220231173979
|
645054144
|
19/12/2023
|
Sunil
|
Sunil
|
1738002018WL055883
|
00688
|
FINO0001446
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1738002_221223APB_FTO_404396
|
1738002019NRG24221220231195810
|
644430925
|
22/12/2023
|
rameshwar
|
rameshwar
|
1738002019WL056571
|
00697
|
BKID0MG1308
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196336
|
644312435
|
23/12/2023
|
Ritesh Deshmukh
|
Ritesh Deshmukh
|
1738002019WL056589
|
00697
|
BKID0MG1308
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196357
|
644312435
|
23/12/2023
|
Gangeshwari
|
Gangeshwari
|
1738002019WL056589
|
00415
|
SBIN0000499
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196361
|
644312435
|
23/12/2023
|
Paras
|
Paras
|
1738002019WL056589
|
00176
|
IDIB000J574
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196389
|
644312435
|
23/12/2023
|
raju
|
raju
|
1738002019WL056589
|
00688
|
FINO0001446
|
800
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196407
|
644312435
|
23/12/2023
|
Fulwanta
|
Fulwanta
|
1738002019WL056589
|
00697
|
BKID0MG1308
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196428
|
644312435
|
23/12/2023
|
Kundan katre
|
Kundan katre
|
1738002019WL056589
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MP1738002_231223APB_FTO_405414
|
1738002019NRG24221220231196441
|
644312435
|
23/12/2023
|
Kachra
|
Kachra
|
1738002019WL056589
|
00697
|
BKID0MG1308
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1738002_020124APB_FTO_418290
|
1738002020NRG24020120241267066
|
742323138
|
02/01/2024
|
neer
|
neer
|
1738002020WL058706
|
00697
|
BKID0MG1313
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1738002_030124APB_FTO_419444
|
1738002020NRG24030120241272194
|
684042030
|
03/01/2024
|
sangeeta
|
sangeeta
|
1738002020WL058859
|
00078
|
CNRB0017711
|
1050
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1738002_030124APB_FTO_419444
|
1738002020NRG24030120241272319
|
684042030
|
03/01/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL058859
|
00697
|
BKID0MG1313
|
1050
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1738002_051223APB_FTO_375798
|
1738002020NRG24051220231121262
|
|
05/12/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL053634
|
00697
|
BKID0MG1313
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1738002_080224APB_FTO_457821
|
1738002020NRG24080220241486837
|
004368985
|
08/02/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL065505
|
00697
|
BKID0MG1313
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1738002_090124APB_FTO_425113
|
1738002020NRG24090120241314118
|
685933599
|
09/01/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL060095
|
00697
|
BKID0MG1313
|
1050
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1738002_121223APB_FTO_387928
|
1738002020NRG24121220231141840
|
462310096
|
12/12/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL054685
|
00697
|
BKID0MG1313
|
630
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1738002_121223APB_FTO_387928
|
1738002020NRG24121220231141869
|
462310096
|
12/12/2023
|
sangeeta
|
sangeeta
|
1738002020WL054686
|
00078
|
CNRB0017711
|
420
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1738002_130224APB_FTO_462229
|
1738002020NRG24130220241512127
|
273596188
|
13/02/2024
|
pankaj
|
pankaj
|
1738002020WL066386
|
00415
|
SBIN0007244
|
1290
|
12/04/2024
|
Participant not mapped to the product
|
1195
|
MP1738002_150224APB_FTO_464632
|
1738002020NRG24150220241522548
|
303357700
|
15/02/2024
|
ramsingh
|
ramsingh
|
1738002020WL066847
|
00415
|
SBIN0007244
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1738002_150224APB_FTO_464632
|
1738002020NRG24150220241522561
|
303357700
|
15/02/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL066847
|
00697
|
BKID0MG1313
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1738002_170124APB_FTO_434108
|
1738002020NRG24160120241360599
|
706610283
|
17/01/2024
|
sangeeta
|
sangeeta
|
1738002020WL061517
|
00078
|
CNRB0017711
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1738002_170124APB_FTO_434108
|
1738002020NRG24170120241368297
|
706610283
|
17/01/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL061773
|
00697
|
BKID0MG1313
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1738002_191023APB_FTO_325315
|
1738002020NRG24191020230994141
|
|
19/10/2023
|
vidhiya
|
vidhiya
|
1738002020WL047475
|
00415
|
SBIN0007244
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1738002_191023APB_FTO_325315
|
1738002020NRG24191020230994167
|
|
19/10/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL047475
|
00697
|
BKID0MG1313
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175560
|
645051265
|
19/12/2023
|
sangeeta
|
sangeeta
|
1738002020WL055941
|
00078
|
CNRB0017711
|
1050
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175596
|
645051265
|
19/12/2023
|
benulata
|
benulata
|
1738002020WL055941
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175610
|
645051265
|
19/12/2023
|
KAVITA
|
KAVITA
|
1738002020WL055941
|
00697
|
BKID0NAMRGB
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175624
|
645051265
|
19/12/2023
|
chhaya
|
chhaya
|
1738002020WL055941
|
00415
|
SBIN0007244
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175655
|
645051265
|
19/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1738002020WL055941
|
00415
|
SBIN0007244
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175661
|
645051265
|
19/12/2023
|
geeta
|
geeta
|
1738002020WL055941
|
00415
|
SBIN0007244
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175664
|
645051265
|
19/12/2023
|
mayour
|
mayour
|
1738002020WL055941
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175672
|
645051265
|
19/12/2023
|
mitaram
|
mitaram
|
1738002020WL055941
|
00415
|
SBIN0007244
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175697
|
645051265
|
19/12/2023
|
pramila
|
pramila
|
1738002020WL055941
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1738002_221223FTO_404389
|
1738002025NRG24221220231193101
|
644435203
|
22/12/2023
|
kishan
|
kishan
|
1738002025WL056487
|
00688
|
FINO0001446
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
1211
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131176
|
|
13/12/2023
|
ankit
|
ankit
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
1212
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131179
|
|
13/12/2023
|
Gumanidas
|
Gumanidas
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
1213
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131180
|
|
13/12/2023
|
Bela
|
Bela
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
1214
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131183
|
|
13/12/2023
|
gorelal
|
gorelal
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
No Such Account
|
1215
|
MP1738002_080124APB_FTO_424178
|
1738002061NRG24080120241304017
|
686838730
|
08/01/2024
|
savita
|
savita
|
1738002061WL059809
|
00415
|
SBIN0000499
|
1050
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1738002_261223FTO_408901
|
1738002026NRG24261220231221473
|
663602671
|
26/12/2023
|
Yashoda
|
Yashoda
|
1738002026WL057405
|
00688
|
FINO0001001
|
950
|
12/03/2024
|
No Such Account
|
1217
|
MP1738002_281223APB_FTO_410892
|
1738002026NRG24281220231231527
|
663756101
|
28/12/2023
|
durga
|
durga
|
1738002026WL057718
|
00415
|
SBIN0007244
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1738002_301023FTO_338377
|
1738002026NRG24291020231036884
|
|
30/10/2023
|
mahesh
|
mahesh
|
1738002026WL049318
|
00078
|
CNRB0017711
|
900
|
15/11/2023
|
No Such Account
|
1219
|
MP1738002_301023FTO_338377
|
1738002026NRG24291020231036885
|
|
30/10/2023
|
laxmi
|
laxmi
|
1738002026WL049318
|
00415
|
SBIN0007244
|
900
|
15/11/2023
|
No Such Account
|
1220
|
MP1738002_020124FTO_418278
|
1738002026NRG24291220231241235
|
742317710
|
02/01/2024
|
Lalita
|
Lalita
|
1738002026WL057983
|
00415
|
SBIN0007244
|
1326
|
16/03/2024
|
No Such Account
|
1221
|
MP1738002_301123FTO_369974
|
1738002026NRG24301120231110576
|
|
30/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL053020
|
00415
|
SBIN0007244
|
663
|
03/01/2024
|
No Such Account
|
1222
|
MP1738002_301123APB_FTO_369983
|
1738002026NRG24301120231111668
|
|
30/11/2023
|
durgesh
|
durgesh
|
1738002026WL053078
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1223
|
MP1738002_281223APB_FTO_410892
|
1738002027NRG24281220231233186
|
663756101
|
28/12/2023
|
narendra
|
narendra
|
1738002027WL057754
|
00415
|
SBIN0007244
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1738002_040124APB_FTO_420630
|
1738002028NRG24040120241280877
|
686582937
|
04/01/2024
|
karulal
|
karulal
|
1738002028WL059110
|
00051
|
MAHB0000677
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1738002_090124APB_FTO_425113
|
1738002028NRG24090120241312745
|
685933599
|
09/01/2024
|
karulal
|
karulal
|
1738002028WL060046
|
00051
|
MAHB0000677
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1738002_091123APB_FTO_351517
|
1738002028NRG24091120231076886
|
|
09/11/2023
|
karulal
|
karulal
|
1738002028WL051030
|
00051
|
MAHB0000677
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1738002_190224APB_FTO_468302
|
1738002031NRG24190220241542064
|
302836061
|
19/02/2024
|
jiyalal
|
jiyalal
|
1738002031WL067635
|
00415
|
SBIN0007244
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1738002_250124APB_FTO_443544
|
1738002031NRG24250120241421833
|
|
25/01/2024
|
jiyalal
|
jiyalal
|
1738002031WL063368
|
00415
|
SBIN0007244
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1738002_290124APB_FTO_446949
|
1738002031NRG24290120241441237
|
005329193
|
29/01/2024
|
jiyalal
|
jiyalal
|
1738002031WL063968
|
00415
|
SBIN0007244
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1738002_130224APB_FTO_462735
|
1738002032NRG24130220241517012
|
|
13/02/2024
|
mitaram
|
mitaram
|
1738002032WL066620
|
00415
|
SBIN0007244
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1738002_200324APB_FTO_511793
|
1738002032NRG24200320241657141
|
473628001
|
20/03/2024
|
mitaram
|
mitaram
|
1738002032WL073385
|
00415
|
SBIN0007244
|
1323
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1738002_230124APB_FTO_440413
|
1738002032NRG24230120241405522
|
|
23/01/2024
|
mitaram
|
mitaram
|
1738002032WL062839
|
00415
|
SBIN0007244
|
1232
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1738002_230124APB_FTO_440413
|
1738002032NRG24230120241405582
|
|
23/01/2024
|
mahesh
|
mahesh
|
1738002032WL062839
|
00415
|
SBIN0007244
|
1064
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1738002_290224APB_FTO_479323
|
1738002032NRG24290220241589530
|
301626096
|
29/02/2024
|
mitaram
|
mitaram
|
1738002032WL069741
|
00415
|
SBIN0007244
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1738002_300124APB_FTO_448227
|
1738002032NRG24300120241447204
|
005177083
|
30/01/2024
|
mitaram
|
mitaram
|
1738002032WL064111
|
00415
|
SBIN0007244
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1738002_080124APB_FTO_424174
|
1738002033NRG24080120241303528
|
686821380
|
08/01/2024
|
tarasan
|
tarasan
|
1738002033WL059802
|
00415
|
SBIN0007244
|
816
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1738002_080124APB_FTO_424174
|
1738002033NRG24080120241303529
|
686821380
|
08/01/2024
|
tarasan
|
tarasan
|
1738002033WL059802
|
00415
|
SBIN0007244
|
816
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1738002_080124APB_FTO_424174
|
1738002033NRG24080120241303719
|
686821380
|
08/01/2024
|
PHULANBAI
|
PHULANBAI
|
1738002033WL059802
|
00415
|
SBIN0007244
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1738002_080124APB_FTO_424178
|
1738002033NRG24080120241303720
|
686838730
|
08/01/2024
|
PHULANBAI
|
PHULANBAI
|
1738002033WL059802
|
00415
|
SBIN0007244
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1738002_120124APB_FTO_429429
|
1738002033NRG24110120241331870
|
684510914
|
12/01/2024
|
VIJAY
|
VIJAY
|
1738002033WL060699
|
00415
|
SBIN0007244
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1738002_251223APB_FTO_406977
|
1738002033NRG24251220231207167
|
663570311
|
25/12/2023
|
VIJAY
|
VIJAY
|
1738002033WL056969
|
00415
|
SBIN0007244
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1738002_050324APB_FTO_485920
|
1738002034NRG24040320241604419
|
475776868
|
05/03/2024
|
imala
|
imala
|
1738002034WL070490
|
00078
|
CNRB0017711
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1738002_050324APB_FTO_485920
|
1738002034NRG24050320241605355
|
475776868
|
05/03/2024
|
SYAMVILASH
|
SYAMVILASH
|
1738002034WL070542
|
00078
|
CNRB0017711
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1738002_051223APB_FTO_375798
|
1738002034NRG24051220231120453
|
|
05/12/2023
|
kisor
|
kisor
|
1738002034WL053593
|
00078
|
CNRB0017711
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1738002_081123APB_FTO_350446
|
1738002034NRG24071120231071011
|
|
08/11/2023
|
kisor
|
kisor
|
1738002034WL050749
|
00078
|
CNRB0017711
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1738002_190324APB_FTO_510190
|
1738002034NRG24160320241644995
|
473720137
|
19/03/2024
|
imala
|
imala
|
1738002034WL072554
|
00078
|
CNRB0017711
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1738002_170124APB_FTO_434108
|
1738002034NRG24170120241367965
|
706610283
|
17/01/2024
|
MITARAM
|
MITARAM
|
1738002034WL061764
|
00078
|
CNRB0017711
|
1224
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1738002_201223APB_FTO_401221
|
1738002034NRG24201220231180727
|
644666623
|
20/12/2023
|
Urvashi
|
Urvashi
|
1738002034WL056108
|
00415
|
SBIN0007244
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MP1738002_210324APB_FTO_512772
|
1738002034NRG24210320241661628
|
473706676
|
21/03/2024
|
SYAMVILASH
|
SYAMVILASH
|
1738002034WL073681
|
00078
|
CNRB0017711
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1738002_251223APB_FTO_406977
|
1738002034NRG24211220231183831
|
663570311
|
25/12/2023
|
bhagyshree
|
bhagyshree
|
1738002034WL056215
|
00078
|
CNRB0017711
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1738002_270224APB_FTO_477109
|
1738002034NRG24220220241557925
|
301905077
|
27/02/2024
|
hemcand
|
hemcand
|
1738002034WL068280
|
00078
|
CNRB0017711
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1738002_260124APB_FTO_444330
|
1738002034NRG24260120241426949
|
005698517
|
26/01/2024
|
Omkar
|
Omkar
|
1738002034WL063490
|
00078
|
CNRB0017711
|
816
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1738002_281223APB_FTO_410892
|
1738002034NRG24281220231232917
|
663756101
|
28/12/2023
|
bhagyshree
|
bhagyshree
|
1738002034WL057750
|
00078
|
CNRB0017711
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1738002_291223APB_FTO_413072
|
1738002034NRG24281220231234231
|
644198919
|
29/12/2023
|
kisor
|
kisor
|
1738002034WL057786
|
00078
|
CNRB0017711
|
1224
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1738002_290124APB_FTO_446949
|
1738002034NRG24290120241441009
|
005329193
|
29/01/2024
|
vidhy
|
vidhy
|
1738002034WL063955
|
00078
|
CNRB0017711
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1738002_290124APB_FTO_446949
|
1738002034NRG24290120241444569
|
005329193
|
29/01/2024
|
parbata
|
parbata
|
1738002034WL064045
|
00078
|
CNRB0017711
|
1224
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1738002_301223APB_FTO_414126
|
1738002034NRG24301220231247246
|
685476204
|
30/12/2023
|
MITARAM
|
MITARAM
|
1738002034WL058135
|
00078
|
CNRB0017711
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1738002_301223APB_FTO_414126
|
1738002034NRG24301220231248923
|
685476204
|
30/12/2023
|
parbata
|
parbata
|
1738002034WL058190
|
00078
|
CNRB0017711
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1738002_310324APB_FTO_526735
|
1738002034NRG24310320241687217
|
397621440
|
31/03/2024
|
imala
|
imala
|
1738002034WL075170
|
00078
|
CNRB0017711
|
816
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1738002_021123APB_FTO_343244
|
1738002036NRG24021120231051342
|
|
02/11/2023
|
sukchand
|
sukchand
|
1738002036WL049899
|
00051
|
MAHB0000677
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1738002_040224APB_FTO_452524
|
1738002036NRG24040220241469241
|
004745666
|
04/02/2024
|
ranjit gajbe
|
ranjit gajbe
|
1738002036WL064870
|
00089
|
CBIN0280790
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1738002_101123APB_FTO_352702
|
1738002036NRG24101120231080597
|
|
10/11/2023
|
sukchand
|
sukchand
|
1738002036WL051190
|
00051
|
MAHB0000677
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1738002_171123APB_FTO_357640
|
1738002036NRG24171120231098238
|
|
17/11/2023
|
sukchand
|
sukchand
|
1738002036WL051982
|
00051
|
MAHB0000677
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1738002_210124APB_FTO_439264
|
1738002036NRG24210120241397838
|
|
21/01/2024
|
prasant walde
|
prasant walde
|
1738002036WL062612
|
00415
|
SBIN0007244
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1738002_230124APB_FTO_440413
|
1738002036NRG24230120241406281
|
|
23/01/2024
|
prasant walde
|
prasant walde
|
1738002036WL062865
|
00415
|
SBIN0007244
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1738002_030324APB_FTO_482168
|
1738002037NRG24030320241598622
|
476266825
|
03/03/2024
|
Charan lal Thakre
|
Charan lal Thakre
|
1738002037WL070202
|
00051
|
MAHB0000677
|
1512
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1738002_110324APB_FTO_497742
|
1738002037NRG24110320241629828
|
472670318
|
11/03/2024
|
Indal Harinkhede
|
Indal Harinkhede
|
1738002037WL071662
|
00051
|
MAHB0000654
|
432
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1738002_210224APB_FTO_471203
|
1738002037NRG24210220241549625
|
302517283
|
21/02/2024
|
Indal Harinkhede
|
Indal Harinkhede
|
1738002037WL067947
|
00051
|
MAHB0000654
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1738002_210324APB_FTO_512772
|
1738002037NRG24210320241661063
|
473706676
|
21/03/2024
|
Charan lal Thakre
|
Charan lal Thakre
|
1738002037WL073654
|
00051
|
MAHB0000677
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1738002_240224APB_FTO_474322
|
1738002037NRG24240220241563927
|
302208301
|
24/02/2024
|
Charan lal Thakre
|
Charan lal Thakre
|
1738002037WL068562
|
00051
|
MAHB0000677
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1738002_240224APB_FTO_474322
|
1738002037NRG24240220241563943
|
302208301
|
24/02/2024
|
Indal Harinkhede
|
Indal Harinkhede
|
1738002037WL068562
|
00051
|
MAHB0000654
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1738002_270324APB_FTO_520146
|
1738002037NRG24270320241678954
|
397905437
|
27/03/2024
|
Charan lal Thakre
|
Charan lal Thakre
|
1738002037WL074725
|
00051
|
MAHB0000677
|
1075
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1738002_270324APB_FTO_520146
|
1738002037NRG24270320241679018
|
397905437
|
27/03/2024
|
Savita Nevergade
|
Savita Nevergade
|
1738002037WL074726
|
00051
|
MAHB0000677
|
215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1738002_221223FTO_404389
|
1738002039NRG24221220231192572
|
644435203
|
22/12/2023
|
indrakala
|
indrakala
|
1738002039WL056471
|
00415
|
SBIN0000318
|
1326
|
11/03/2024
|
No Such Account
|
1275
|
MP1738002_070324APB_FTO_490714
|
1738002042NRG24070320241613207
|
473562282
|
07/03/2024
|
nirmala
|
nirmala
|
1738002042WL070897
|
00415
|
SBIN0000499
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1738002_261223FTO_408901
|
1738002042NRG24261220231215172
|
663602671
|
26/12/2023
|
rahul
|
rahul
|
1738002042WL057213
|
00415
|
SBIN0000499
|
1290
|
12/03/2024
|
Account closed
|
1277
|
MP1738002_310324APB_FTO_526735
|
1738002042NRG24310320241687826
|
397621440
|
31/03/2024
|
nirmala
|
nirmala
|
1738002042WL075222
|
00415
|
SBIN0000499
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1738002_210224APB_FTO_471203
|
1738002045NRG24210220241551041
|
302517283
|
21/02/2024
|
jivan
|
jivan
|
1738002045WL068000
|
00697
|
BKID0MG1316
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1738002_070324APB_FTO_490714
|
1738002046NRG24070320241613448
|
473562282
|
07/03/2024
|
GARIBLAL
|
GARIBLAL
|
1738002046WL070902
|
00051
|
MAHB0000677
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1738002_160224APB_FTO_466254
|
1738002046NRG24160220241531249
|
303166811
|
16/02/2024
|
GARIBLAL
|
GARIBLAL
|
1738002046WL067175
|
00051
|
MAHB0000677
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1738002_211223APB_FTO_402882
|
1738002046NRG24211220231183638
|
644088898
|
21/12/2023
|
GARIBLAL
|
GARIBLAL
|
1738002046WL056207
|
00051
|
MAHB0000677
|
420
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1738002_211223APB_FTO_402882
|
1738002046NRG24211220231183641
|
644088898
|
21/12/2023
|
NISHA
|
NISHA
|
1738002046WL056207
|
00051
|
MAHB0000677
|
420
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MP1738002_230324APB_FTO_515984
|
1738002047NRG24230320241667489
|
473456199
|
23/03/2024
|
DINDAYAL
|
DINDAYAL
|
1738002047WL074039
|
00415
|
SBIN0007244
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1738002_270324APB_FTO_520146
|
1738002047NRG24270320241678937
|
397905437
|
27/03/2024
|
GURUDAYAL
|
GURUDAYAL
|
1738002047WL074724
|
00415
|
SBIN0007244
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1738002_131023APB_FTO_317445
|
1738002048NRG24131020230974225
|
|
13/10/2023
|
DILIP
|
DILIP
|
1738002048WL045922
|
00051
|
MAHB0000677
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1738002_150224APB_FTO_464632
|
1738002048NRG24150220241523157
|
303357700
|
15/02/2024
|
Jitendra Tekam
|
Jitendra Tekam
|
1738002048WL066870
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1287
|
MP1738002_260224APB_FTO_476096
|
1738002048NRG24260220241572078
|
302027464
|
26/02/2024
|
Jitendra Tekam
|
Jitendra Tekam
|
1738002048WL068914
|
00051
|
MAHB0000677
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1288
|
MP1738002_281023APB_FTO_336256
|
1738002048NRG24281020231033758
|
|
28/10/2023
|
DILIP
|
DILIP
|
1738002048WL049205
|
00051
|
MAHB0000677
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1738002_030124APB_FTO_419453
|
1738002049NRG24030120241274660
|
684041552
|
03/01/2024
|
shankar
|
shankar
|
1738002049WL058934
|
00078
|
CNRB0017711
|
1428
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1738002_030124APB_FTO_419453
|
1738002049NRG24030120241274688
|
684041552
|
03/01/2024
|
naresh
|
naresh
|
1738002049WL058934
|
00415
|
SBIN0007244
|
1428
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1738002_030124APB_FTO_419453
|
1738002049NRG24030120241274703
|
684041552
|
03/01/2024
|
anushya
|
anushya
|
1738002049WL058934
|
00078
|
CNRB0017711
|
1428
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1738002_200324APB_FTO_511793
|
1738002049NRG24200320241657036
|
473628001
|
20/03/2024
|
apil
|
apil
|
1738002049WL073380
|
00078
|
CNRB0017711
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1738002_230324APB_FTO_515984
|
1738002049NRG24230320241667992
|
473456199
|
23/03/2024
|
natthulal
|
natthulal
|
1738002049WL074072
|
00078
|
CNRB0017711
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1738002_230324APB_FTO_515984
|
1738002049NRG24230320241667999
|
473456199
|
23/03/2024
|
shankar
|
shankar
|
1738002049WL074072
|
00078
|
CNRB0017711
|
1632
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1738002_260224APB_FTO_476096
|
1738002049NRG24260220241571431
|
302027464
|
26/02/2024
|
apil
|
apil
|
1738002049WL068893
|
00078
|
CNRB0017711
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1738002_271023APB_FTO_335256
|
1738002049NRG24271020231028600
|
|
27/10/2023
|
sangeeta
|
sangeeta
|
1738002049WL048992
|
00078
|
CNRB0017711
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1738002_200324APB_FTO_511793
|
1738002050NRG24200320241656131
|
473628001
|
20/03/2024
|
NANESHWARI
|
NANESHWARI
|
1738002050WL073326
|
00415
|
SBIN0000499
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1738002_020224APB_FTO_451297
|
1738002051NRG24020220241462953
|
004164312
|
02/02/2024
|
sevakram
|
sevakram
|
1738002051WL064671
|
00354
|
PUNB0641900
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1738002_191223APB_FTO_399390
|
1738002020NRG24191220231175717
|
645051265
|
19/12/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL055941
|
00697
|
BKID0MG1313
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1738002_201223APB_FTO_401221
|
1738002020NRG24201220231178955
|
644666623
|
20/12/2023
|
komalprasad
|
komalprasad
|
1738002020WL056058
|
00415
|
SBIN0007244
|
630
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MP1738002_201223APB_FTO_401221
|
1738002020NRG24201220231178994
|
644666623
|
20/12/2023
|
ghanshyam
|
ghanshyam
|
1738002020WL056058
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1738002_260124APB_FTO_444330
|
1738002020NRG24260120241426273
|
005698517
|
26/01/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL063467
|
00697
|
BKID0MG1313
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1738002_261223APB_FTO_408931
|
1738002020NRG24261220231214471
|
663606536
|
26/12/2023
|
sangeeta
|
sangeeta
|
1738002020WL057198
|
00078
|
CNRB0017711
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1738002_261223APB_FTO_408931
|
1738002020NRG24261220231214630
|
663606536
|
26/12/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL057198
|
00697
|
BKID0MG1313
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1738002_290124APB_FTO_447031
|
1738002020NRG24290120241441592
|
005335895
|
29/01/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL063974
|
00697
|
BKID0MG1313
|
210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1738002_150224APB_FTO_464632
|
1738002022NRG24150220241523353
|
303357700
|
15/02/2024
|
munnalal
|
munnalal
|
1738002022WL066878
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1738002_260224APB_FTO_476096
|
1738002022NRG24260220241573681
|
302027464
|
26/02/2024
|
munnalal
|
munnalal
|
1738002022WL068989
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1738002_161023APB_FTO_320998
|
1738002023NRG24161020230979644
|
|
16/10/2023
|
REVATAN
|
REVATAN
|
1738002023WL046410
|
00078
|
CNRB0017721
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1738002_130124APB_FTO_430367
|
1738002024NRG24130120241345216
|
684978591
|
13/01/2024
|
pramila
|
pramila
|
1738002024WL061102
|
00078
|
CNRB0017721
|
1224
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1738002_280124APB_FTO_445584
|
1738002024NRG24280120241436307
|
005524223
|
28/01/2024
|
pramila
|
pramila
|
1738002024WL063794
|
00078
|
CNRB0017721
|
360
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1738002_161023FTO_320981
|
1738002025NRG24161020230980861
|
|
16/10/2023
|
laxmichand
|
laxmichand
|
1738002025WL046560
|
00078
|
CNRB0017721
|
1547
|
15/11/2023
|
No Such Account
|
1312
|
MP1738002_190324APB_FTO_510190
|
1738002025NRG24190320241653447
|
473720137
|
19/03/2024
|
kishan
|
kishan
|
1738002025WL073175
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1313
|
MP1738002_200124APB_FTO_438494
|
1738002025NRG24200120241390016
|
|
20/01/2024
|
kishan
|
kishan
|
1738002025WL062402
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1314
|
MP1738002_081123FTO_350529
|
1738002026NRG24031120231057479
|
|
08/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL050168
|
00415
|
SBIN0007244
|
1326
|
04/01/2024
|
No Such Account
|
1315
|
MP1738002_061123APB_FTO_347808
|
1738002026NRG24061120231067248
|
|
06/11/2023
|
durgesh
|
durgesh
|
1738002026WL050578
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1316
|
MP1738002_081123FTO_350441
|
1738002026NRG24081120231075727
|
|
08/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL050976
|
00415
|
SBIN0007244
|
884
|
04/01/2024
|
No Such Account
|
1317
|
MP1738002_131223APB_FTO_389736
|
1738002026NRG24081220231131163
|
|
13/12/2023
|
Devendra
|
Devendra
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
Account closed
|
1318
|
MP1738002_290224APB_FTO_479323
|
1738002061NRG24290220241588972
|
301626096
|
29/02/2024
|
Pavan Maskare
|
Pavan Maskare
|
1738002061WL069722
|
00468
|
UBIN0565245
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
1319
|
MP1738002_290224APB_FTO_479323
|
1738002061NRG24290220241588993
|
301626096
|
29/02/2024
|
savita
|
savita
|
1738002061WL069722
|
00415
|
SBIN0000499
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1738002_030224APB_FTO_452092
|
1738002062NRG24030220241468140
|
004726952
|
03/02/2024
|
sukhlal
|
sukhlal
|
1738002062WL064840
|
00051
|
MAHB0000677
|
1260
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1738002_110124APB_FTO_427395
|
1738002049NRG24110120241327799
|
691000022
|
11/01/2024
|
shankar
|
shankar
|
1738002049WL060576
|
00078
|
CNRB0017711
|
1428
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1738002_111223APB_FTO_386043
|
1738002049NRG24111220231136887
|
462401128
|
11/12/2023
|
anushya
|
anushya
|
1738002049WL054487
|
00078
|
CNRB0017711
|
1020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1738002_170224APB_FTO_466788
|
1738002049NRG24170220241535529
|
303134001
|
17/02/2024
|
Prahlad
|
Prahlad
|
1738002049WL067381
|
00415
|
SBIN0007244
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1738002_191223APB_FTO_398704
|
1738002049NRG24191220231172236
|
645054144
|
19/12/2023
|
vijay
|
vijay
|
1738002049WL055843
|
00078
|
CNRB0017711
|
1428
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MP1738002_191223APB_FTO_398704
|
1738002049NRG24191220231172239
|
645054144
|
19/12/2023
|
anushya
|
anushya
|
1738002049WL055843
|
00078
|
CNRB0017711
|
1224
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1738002_191223APB_FTO_398704
|
1738002049NRG24191220231172257
|
645054144
|
19/12/2023
|
Prakash
|
Prakash
|
1738002049WL055843
|
00688
|
FINO0001446
|
204
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MP1738002_191223APB_FTO_398704
|
1738002049NRG24191220231172282
|
645054144
|
19/12/2023
|
dhurpata
|
dhurpata
|
1738002049WL055843
|
00688
|
FINO0001001
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MP1738002_191223APB_FTO_398704
|
1738002049NRG24191220231172283
|
645054144
|
19/12/2023
|
sakuntla bai
|
sakuntla bai
|
1738002049WL055843
|
00078
|
CNRB0017711
|
612
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1738002_121223APB_FTO_387920
|
1738002051NRG24121220231144342
|
462317919
|
12/12/2023
|
hariprasad
|
hariprasad
|
1738002051WL054793
|
00078
|
CNRB0017721
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1738002_191223FTO_398685
|
1738002051NRG24191220231173083
|
645050775
|
19/12/2023
|
kalyani
|
kalyani
|
1738002051WL055867
|
00415
|
SBIN0007244
|
840
|
11/03/2024
|
No Such Account
|
1331
|
MP1738002_191223APB_FTO_398704
|
1738002051NRG24191220231173085
|
645054144
|
19/12/2023
|
hariprasad
|
hariprasad
|
1738002051WL055867
|
00078
|
CNRB0017721
|
210
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1738002_230124APB_FTO_440413
|
1738002051NRG24230120241406120
|
|
23/01/2024
|
sevakram
|
sevakram
|
1738002051WL062862
|
00078
|
CNRB0017721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1738002_300324APB_FTO_524790
|
1738002051NRG24300320241685285
|
397630602
|
30/03/2024
|
hariprasad
|
hariprasad
|
1738002051WL075058
|
00078
|
CNRB0017721
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1738002_030224APB_FTO_452092
|
1738002053NRG24030220241467841
|
004726952
|
03/02/2024
|
jugalkishor
|
jugalkishor
|
1738002053WL064830
|
00078
|
CNRB0017711
|
1212
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1738002_080124APB_FTO_424174
|
1738002053NRG24080120241301901
|
686821380
|
08/01/2024
|
jugalkishor
|
jugalkishor
|
1738002053WL059754
|
00078
|
CNRB0017711
|
950
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1738002_110124APB_FTO_427395
|
1738002053NRG24110120241327357
|
691000022
|
11/01/2024
|
jugalkishor
|
jugalkishor
|
1738002053WL060558
|
00078
|
CNRB0017711
|
1212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1738002_250124APB_FTO_442834
|
1738002053NRG24250120241419230
|
|
25/01/2024
|
jugalkishor
|
jugalkishor
|
1738002053WL063296
|
00078
|
CNRB0017711
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1738002_270124APB_FTO_444837
|
1738002053NRG24270120241429923
|
005664595
|
27/01/2024
|
sadanlal
|
sadanlal
|
1738002053WL063615
|
00078
|
CNRB0017721
|
1989
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1738002_161223FTO_395158
|
1738002056NRG24141220231154165
|
645361799
|
16/12/2023
|
dhanedra
|
dhanedra
|
1738002WL0055161
|
00051
|
MAHB0000677
|
884
|
11/03/2024
|
Account closed
|
1340
|
MP1738002_230923FTO_284898
|
1738002056NRG24230920230940326
|
|
23/09/2023
|
dhanedra
|
dhanedra
|
1738002056WL041660
|
00051
|
MAHB0000677
|
884
|
16/11/2023
|
Account closed
|
1341
|
MP1738002_250224APB_FTO_474916
|
1738002056NRG24250220241568585
|
302077713
|
25/02/2024
|
sonabai
|
sonabai
|
1738002056WL068747
|
00415
|
SBIN0000499
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1738002_150324APB_FTO_504966
|
1738002057NRG24150320241641308
|
473770872
|
15/03/2024
|
Govindram
|
Govindram
|
1738002057WL072281
|
00415
|
SBIN0007244
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1343
|
MP1738002_180324APB_FTO_507522
|
1738002057NRG24180320241649112
|
473770661
|
18/03/2024
|
Govindram
|
Govindram
|
1738002057WL072922
|
00415
|
SBIN0007244
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1738002_270324APB_FTO_520146
|
1738002057NRG24270320241675245
|
397905437
|
27/03/2024
|
Govindram
|
Govindram
|
1738002057WL074508
|
00415
|
SBIN0007244
|
800
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1345
|
MP1738002_290224APB_FTO_479323
|
1738002057NRG24290220241588782
|
301626096
|
29/02/2024
|
Govindram
|
Govindram
|
1738002057WL069719
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1346
|
MP1738002_021123APB_FTO_343244
|
1738002058NRG24021120231051885
|
|
02/11/2023
|
Devendra
|
Devendra
|
1738002058WL049931
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1738002_021123APB_FTO_343244
|
1738002058NRG24021120231051887
|
|
02/11/2023
|
KHUPCHAND
|
KHUPCHAND
|
1738002058WL049931
|
00051
|
MAHB0000677
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1348
|
MP1738002_130124APB_FTO_430367
|
1738002059NRG24130120241345141
|
684978591
|
13/01/2024
|
Ravisha
|
Ravisha
|
1738002059WL061101
|
00078
|
CNRB0017711
|
960
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1738002_050324APB_FTO_485920
|
1738002061NRG24050320241605101
|
475776868
|
05/03/2024
|
chandan singh mohare
|
chandan singh mohare
|
1738002061WL070536
|
00354
|
PUNB0641900
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1738002_070324APB_FTO_490714
|
1738002049NRG24070320241615258
|
473562282
|
07/03/2024
|
apil
|
apil
|
1738002049WL071014
|
00078
|
CNRB0017711
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|